Billed Entity:
131688
FRN:
2199028830
Funding Year:
2021
470#:
210010319
471#:
211020826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,520.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,218.74
Payment Mode:
BEAR
Remaining:
$4,301.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,204.80
$2,204.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,457.60
$26,457.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,457.60
$26,457.60
Discount Percent:
70
70
Requested Amount:
$18,520.32
$18,520.32