Billed Entity:
135598
FRN:
2199025500
Funding Year:
2021
470#:
210006485
471#:
211018908
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:
$2,904.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,879.64
Payment Mode:
BEAR
Remaining:
$24.48
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$403.35
$403.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,840.20
$4,840.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.20
$4,840.20
Discount Percent:
60
60
Requested Amount:
$2,904.12
$2,904.12