Billed Entity:
130856
FRN:
2199018205
Funding Year:
2021
470#:
210009358
471#:
211011870
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:
$10,842.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,144.00
Payment Mode:
BEAR
Remaining:
$4,698.44
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:
$18,070.74
$18,070.74
One Time Ineligible Cost:
$0.00
$18,070.74
Total Cost:
$18,070.74
$18,070.74
Discount Percent:
60
60
Requested Amount:
$10,842.44
$10,842.44