Billed Entity:
131141
FRN:
2199037959
Funding Year:
2021
470#:
210021931
471#:
211026285
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,267.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$834.53
Payment Mode:
BEAR
Remaining:
$432.67
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$132.00
$132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,584.00
Discount Percent:
80
80
Requested Amount:
$1,267.20
$1,267.20