Billed Entity:
127320
FRN:
2199013698
Funding Year:
2021
470#:
210005854
471#:
211011279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,233.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,060.57
Payment Mode:
BEAR
Remaining:
$173.03
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$894.00
$894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$10,728.00
$9,834.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$11,478.00
$10,584.00
Discount Percent:
40
40
Requested Amount:
$4,591.20
$4,233.60