Billed Entity:
130590
FRN:
2199022465
Funding Year:
2021
470#:
200024374
471#:
211017141
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:
$3,168.18
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,168.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$293.35
$293.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,520.20
$3,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,520.20
$3,520.20
Discount Percent:
90
90
Requested Amount:
$3,168.18
$3,168.18