Billed Entity:
126107
FRN:
2199035783
Funding Year:
2021
470#:
210012935
471#:
211025034
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:
$2,102.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,089.00
Payment Mode:
BEAR
Remaining:
$13.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
60
60
Requested Amount:
$2,102.40
$2,102.40