Billed Entity:
126834
FRN:
2199053132
Funding Year:
2021
470#:
210024832
471#:
211034580
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,646.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,646.23
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$985.78
$985.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,829.36
$11,829.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,829.36
$11,829.36
Discount Percent:
90
90
Requested Amount:
$10,646.42
$10,646.42