Billed Entity:
228615
FRN:
2199047704
Funding Year:
2021
470#:
210004192
471#:
211012964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$833.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$13.30
Payment Mode:
BEAR
Remaining:
$819.88
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$86.79
$86.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.48
$1,041.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.48
$1,041.48
Discount Percent:
80
80
Requested Amount:
$833.18
$833.18