Billed Entity:
123387
FRN:
2199050813
Funding Year:
2021
470#:
210009159
471#:
211033399
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:
$26,730.00
Last Date of Service:
2023-11-30
Disbursed Amount:
$24,510.60
Payment Mode:
BEAR
Remaining:
$2,219.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
90
90
Requested Amount:
$26,730.00
$26,730.00