Billed Entity:
127120
FRN:
2199034006
Funding Year:
2021
470#:
210022290
471#:
211023898
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:
$364.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$364.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$38.01
$38.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.12
$456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.12
$456.12
Discount Percent:
80
80
Requested Amount:
$364.90
$364.90