Billed Entity:
135319
FRN:
2199016526
Funding Year:
2021
470#:
200002405
471#:
211005384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,968.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,876.90
Payment Mode:
BEAR
Remaining:
$92.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$274.90
$274.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.80
$3,298.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.80
$3,298.80
Discount Percent:
90
90
Requested Amount:
$2,968.92
$2,968.92