Billed Entity:
123440
FRN:
2199048749
Funding Year:
2021
470#:
210004181
471#:
211010928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,618.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,618.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,170.50
$1,170.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,046.00
$14,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,046.00
$14,046.00
Discount Percent:
40
40
Requested Amount:
$5,618.40
$5,618.40