Billed Entity:
16079869
FRN:
2199014544
Funding Year:
2021
470#:
180029158
471#:
211011847
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:
$5,130.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$4,702.90
Payment Mode:
BEAR
Remaining:
$427.10
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$5,130.00
$5,130.00