Billed Entity:
135302
FRN:
2199018937
Funding Year:
2021
470#:
210000831
471#:
211014842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,770.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,770.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,202.28
$1,202.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,427.36
$14,427.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,427.36
$14,427.36
Discount Percent:
40
40
Requested Amount:
$5,770.94
$5,770.94