Billed Entity:
141319
FRN:
2199026094
Funding Year:
2021
470#:
190005712
471#:
211019234
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:
$25,153.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,047.65
Payment Mode:
BEAR
Remaining:
$106.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,620.18
$2,620.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,442.16
$31,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,442.16
$31,442.16
Discount Percent:
80
80
Requested Amount:
$25,153.73
$25,153.73