Billed Entity:
128442
FRN:
2199032146
Funding Year:
2021
470#:
200013878
471#:
211022859
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,214.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,132.12
Payment Mode:
BEAR
Remaining:
$3,082.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,535.72
$1,535.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,428.64
$18,428.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,428.64
$18,428.64
Discount Percent:
50
50
Requested Amount:
$9,214.32
$9,214.32