Billed Entity:
135906
FRN:
2199000346
Funding Year:
2021
470#:
170051706
471#:
211000725
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:
$19,800.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,800.00
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,833.34
$1,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,000.08
$22,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.08
$22,000.08
Discount Percent:
80
90
Requested Amount:
$17,600.06
$19,800.07