Billed Entity:
122844
FRN:
2199046895
Funding Year:
2021
470#:
210011033
471#:
211031164
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,912.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,317.60
Payment Mode:
BEAR
Remaining:
$5,594.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,380.00
$5,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,560.00
$64,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,560.00
$64,560.00
Discount Percent:
20
20
Requested Amount:
$12,912.00
$12,912.00