Billed Entity:
122792
FRN:
2199034504
Funding Year:
2021
470#:
180025177
471#:
211024205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,004.28
Last Date of Service:
2021-12-30
Disbursed Amount:
$13,004.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,612.30
$3,612.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$21,673.80
$21,673.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,673.80
$21,673.80
Discount Percent:
60
60
Requested Amount:
$13,004.28
$13,004.28