Billed Entity:
152595
FRN:
2199051511
Funding Year:
2021
470#:
210023860
471#:
211033720
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,808.80
Last Date of Service:
2023-10-15
Disbursed Amount:
$9,200.93
Payment Mode:
BEAR
Remaining:
$3,607.87
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,524.95
$1,524.95
Ineligible Monthly Cost:
$338.95
$338.95
Months of Service:
12
12
Annual Recurring Charges:
$14,232.00
$14,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,232.00
$14,232.00
Discount Percent:
90
90
Requested Amount:
$12,808.80
$12,808.80