Billed Entity:
127514
FRN:
2199036947
Funding Year:
2021
470#:
190000550
471#:
211025726
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,819.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,487.96
Payment Mode:
BEAR
Remaining:
$331.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$59.86
$59.86
Months of Service:
12
12
Annual Recurring Charges:
$16,465.68
$16,465.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,465.68
$16,465.68
Discount Percent:
90
90
Requested Amount:
$14,819.11
$14,819.11