Billed Entity:
120956
FRN:
2199011344
Funding Year:
2021
470#:
210005739
471#:
211009565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$688.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$123.39
Payment Mode:
BEAR
Remaining:
$564.91
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$81.94
$81.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.28
$983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.28
$983.28
Discount Percent:
70
70
Requested Amount:
$688.30
$688.30