Billed Entity:
141373
FRN:
2199053711
Funding Year:
2021
470#:
210006992
471#:
211034814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,232.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,231.96
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
90
90
Requested Amount:
$11,232.00
$11,232.00