Billed Entity:
120763
FRN:
2199047955
Funding Year:
2021
470#:
210023535
471#:
211030823
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,740.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,178.70
Payment Mode:
BEAR
Remaining:
$1,561.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,231.00
$2,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,772.00
$26,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,772.00
$26,772.00
Discount Percent:
70
70
Requested Amount:
$18,740.40
$18,740.40