Billed Entity:
125536
FRN:
2199048138
Funding Year:
2021
470#:
210011480
471#:
211031878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,328.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,928.00
Payment Mode:
BEAR
Remaining:
$400.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$11,660.00
$11,660.00
Discount Percent:
80
80
Requested Amount:
$9,328.00
$9,328.00