Billed Entity:
141337
FRN:
2199045256
Funding Year:
2021
470#:
180007369
471#:
211030175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,102.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,006.70
Payment Mode:
BEAR
Remaining:
$4,096.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,139.14
$2,139.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,669.68
$25,669.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,669.68
$25,669.68
Discount Percent:
90
90
Requested Amount:
$23,102.71
$23,102.71