Billed Entity:
123189
FRN:
2199021522
Funding Year:
2021
470#:
210011920
471#:
211016491
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,392.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,386.85
Payment Mode:
BEAR
Remaining:
$1,005.95
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,999.00
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,988.00
$23,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,988.00
$23,988.00
Discount Percent:
60
60
Requested Amount:
$14,392.80
$14,392.80