Billed Entity:
128789
FRN:
2199002151
Funding Year:
2021
470#:
210007333
471#:
211002508
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:
$13,069.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,069.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,210.15
$1,210.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,521.80
$14,521.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,521.80
$14,521.80
Discount Percent:
90
90
Requested Amount:
$13,069.62
$13,069.62