Billed Entity:
120891
FRN:
2199055963
Funding Year:
2021
470#:
170062762
471#:
211036287
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,034.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,034.60
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,839.13
$2,839.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,069.56
$34,069.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,069.56
$34,069.56
Discount Percent:
50
50
Requested Amount:
$17,034.78
$17,034.78