Billed Entity:
121105
FRN:
2199063064
Funding Year:
2021
470#:
210027265
471#:
211040554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,906.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,906.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$484.46
$484.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,813.52
$5,813.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,813.52
$5,813.52
Discount Percent:
50
50
Requested Amount:
$2,906.76
$2,906.76