Billed Entity:
122792
FRN:
2199034532
Funding Year:
2021
470#:
210005105
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:
$14,839.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,839.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,061.08
$2,061.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,732.96
$24,732.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,732.96
$24,732.96
Discount Percent:
60
60
Requested Amount:
$14,839.78
$14,839.78