Billed Entity:
126477
FRN:
2199006105
Funding Year:
2021
470#:
210000600
471#:
211000377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,946.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,946.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$588.86
$588.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,066.32
$7,066.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,066.32
$7,066.32
Discount Percent:
70
70
Requested Amount:
$4,946.42
$4,946.42