Billed Entity:
135488
FRN:
2199041192
Funding Year:
2021
470#:
210002336
471#:
211028101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-02-28
Service Start Date (486):
2022-02-28
Committed Amount:
$21,800.66
Last Date of Service:
2025-02-28
Disbursed Amount:
$17,448.69
Payment Mode:
BEAR
Remaining:
$4,351.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,844.59
$4,844.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$24,222.95
$24,222.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,222.95
$24,222.95
Discount Percent:
90
90
Requested Amount:
$21,800.66
$21,800.66