Billed Entity:
141334
FRN:
2199060923
Funding Year:
2021
470#:
210011682
471#:
211039217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-20
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$1,020.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$680.00
Payment Mode:
BEAR
Remaining:
$340.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,275.00
$1,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.00
$1,275.00
Discount Percent:
80
80
Requested Amount:
$1,020.00
$1,020.00