Billed Entity:
135555
FRN:
2199002432
Funding Year:
2021
470#:
210004209
471#:
211002838
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:
$3,258.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,969.46
Payment Mode:
BEAR
Remaining:
$289.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$323.35
$323.35
Ineligible Monthly Cost:
$29.95
$29.95
Months of Service:
12
12
Annual Recurring Charges:
$3,520.80
$3,520.80
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$3,620.75
$3,620.75
Discount Percent:
90
90
Requested Amount:
$3,258.68
$3,258.68