Billed Entity:
189636
FRN:
2199014457
Funding Year:
2021
470#:
210000004
471#:
211010326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,996.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,996.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,145.46
$1,145.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,745.52
$13,745.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,745.52
$13,745.52
Discount Percent:
80
80
Requested Amount:
$10,996.42
$10,996.42