Billed Entity:
129691
FRN:
2199018742
Funding Year:
2021
470#:
190021340
471#:
211014687
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:
$9,312.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,312.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$18,624.24
$18,624.24
One Time Ineligible Cost:
$0.00
$18,624.24
Total Cost:
$18,624.24
$18,624.24
Discount Percent:
50
50
Requested Amount:
$9,312.12
$9,312.12