Billed Entity:
124758
FRN:
2199051302
Funding Year:
2021
470#:
200005049
471#:
211033628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-10
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,941.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,941.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$322.50
$322.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,870.00
$3,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.00
$3,870.00
Discount Percent:
76
76
Requested Amount:
$2,941.20
$2,941.20