Billed Entity:
123385
FRN:
2199028862
Funding Year:
2021
470#:
210007490
471#:
211020836
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:
$20,598.43
Last Date of Service:
2023-10-12
Disbursed Amount:
$19,190.40
Payment Mode:
BEAR
Remaining:
$1,408.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,145.67
$2,145.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,748.04
$25,748.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,748.04
$25,748.04
Discount Percent:
80
80
Requested Amount:
$20,598.43
$20,598.43