Billed Entity:
127561
FRN:
2199010005
Funding Year:
2021
470#:
180019367
471#:
211008609
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,559.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,679.89
Payment Mode:
BEAR
Remaining:
$1,880.01
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,088.88
$2,088.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,066.56
$25,066.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,066.56
$25,066.56
Discount Percent:
90
90
Requested Amount:
$22,559.90
$22,559.90