Billed Entity:
17001300
FRN:
2199060757
Funding Year:
2021
470#:
210020152
471#:
211039212
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,183.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,824.58
Payment Mode:
BEAR
Remaining:
$358.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$539.92
$539.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,479.04
$6,479.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,479.04
$6,479.04
Discount Percent:
80
80
Requested Amount:
$5,183.23
$5,183.23