Billed Entity:
130934
FRN:
2199013581
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:
$39,801.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,801.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$49,751.36
$49,751.36
One Time Ineligible Cost:
$0.00
$49,751.36
Total Cost:
$49,751.36
$49,751.36
Discount Percent:
80
80
Requested Amount:
$39,801.09
$39,801.09