Billed Entity:
123677
FRN:
2199015672
Funding Year:
2021
470#:
210007231
471#:
211012642
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:
$25,997.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,966.85
Payment Mode:
BEAR
Remaining:
$30.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,708.08
$2,708.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,496.96
$32,496.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,496.96
$32,496.96
Discount Percent:
80
80
Requested Amount:
$25,997.57
$25,997.57