Billed Entity:
123875
FRN:
2199014335
Funding Year:
2021
470#:
180010069
471#:
211008269
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,282.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,282.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,547.00
$2,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,564.00
$30,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,564.00
$30,564.00
Discount Percent:
50
50
Requested Amount:
$15,282.00
$15,282.00