Billed Entity:
129918
FRN:
2199043754
Funding Year:
2021
470#:
210008148
471#:
211029465
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,584.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$394.20
Payment Mode:
BEAR
Remaining:
$1,190.10
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:
$2,640.50
$2,640.50
One Time Ineligible Cost:
$0.00
$2,640.50
Total Cost:
$2,640.50
$2,640.50
Discount Percent:
60
60
Requested Amount:
$1,584.30
$1,584.30