Billed Entity:
136509
FRN:
2199032380
Funding Year:
2021
470#:
210020426
471#:
211023031
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:
$13,414.94
Last Date of Service:
2021-12-31
Disbursed Amount:
$11,223.22
Payment Mode:
BEAR
Remaining:
$2,191.72
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,794.78
$2,794.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$16,768.68
$16,768.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,768.68
$16,768.68
Discount Percent:
80
80
Requested Amount:
$13,414.94
$13,414.94