Billed Entity:
17014004
FRN:
2199002514
Funding Year:
2021
470#:
210001582
471#:
211002927
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:
$8,933.47
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,120.00
Payment Mode:
BEAR
Remaining:
$5,813.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,861.14
$1,861.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,333.68
$22,333.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,333.68
$22,333.68
Discount Percent:
40
40
Requested Amount:
$8,933.47
$8,933.47