Billed Entity:
141357
FRN:
2199012522
Funding Year:
2021
470#:
190001380
471#:
211010472
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:
$21,873.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,872.38
Payment Mode:
BEAR
Remaining:
$2,001.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,038.00
$3,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,456.00
$36,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,456.00
$36,456.00
Discount Percent:
60
60
Requested Amount:
$21,873.60
$21,873.60