Billed Entity:
125265
FRN:
2199033955
Funding Year:
2021
470#:
231900001068246
471#:
211023843
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:
$10,188.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,117.22
Payment Mode:
BEAR
Remaining:
$70.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,122.54
$2,122.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,470.48
$25,470.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,470.48
$25,470.48
Discount Percent:
40
40
Requested Amount:
$10,188.19
$10,188.19