Billed Entity:
130079
FRN:
2199001794
Funding Year:
2021
470#:
210008087
471#:
211002154
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:
$821.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$671.81
Payment Mode:
BEAR
Remaining:
$149.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$85.58
$85.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.96
$1,026.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.96
$1,026.96
Discount Percent:
80
80
Requested Amount:
$821.57
$821.57