Billed Entity:
123624
FRN:
2199021358
Funding Year:
2021
470#:
210001010
471#:
211002244
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:
$21,663.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,663.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,578.94
$2,578.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,947.28
$30,947.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,947.28
$30,947.28
Discount Percent:
70
70
Requested Amount:
$21,663.10
$21,663.10