Billed Entity:
135498
FRN:
2199018964
Funding Year:
2021
470#:
210009154
471#:
211014821
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,030.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$599.31
Payment Mode:
BEAR
Remaining:
$2,431.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$280.60
$280.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,367.20
$3,367.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,367.20
$3,367.20
Discount Percent:
90
90
Requested Amount:
$3,030.48
$3,030.48