Billed Entity:
130934
FRN:
2199013337
Funding Year:
2021
470#:
210002185
471#:
211011034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,045.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,884.83
Payment Mode:
BEAR
Remaining:
$3,160.47
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:
$12,556.62
$12,556.62
One Time Ineligible Cost:
$0.00
$12,556.62
Total Cost:
$12,556.62
$12,556.62
Discount Percent:
80
80
Requested Amount:
$10,045.30
$10,045.30