Billed Entity:
123875
FRN:
2199014362
Funding Year:
2021
470#:
170056094
471#:
211008268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,259.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,259.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,095.75
$1,095.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,149.00
$13,149.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,149.00
$13,149.00
Discount Percent:
40
40
Requested Amount:
$5,259.60
$5,259.60