Billed Entity:
127320
FRN:
2199062166
Funding Year:
2021
470#:
210021348
471#:
211039954
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:
$920.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$871.92
Payment Mode:
BEAR
Remaining:
$48.38
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$183.40
$183.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.80
$2,200.80
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,300.75
$2,300.75
Discount Percent:
40
40
Requested Amount:
$920.30
$920.30