Billed Entity:
129546
FRN:
2199062807
Funding Year:
2021
470#:
210027119
471#:
211040399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,119.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,119.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,532.62
$23,532.62
One Time Ineligible Cost:
$0.00
$23,532.62
Total Cost:
$23,532.62
$23,532.62
Discount Percent:
60
60
Requested Amount:
$14,119.57
$14,119.57