Billed Entity:
132451
FRN:
2199040319
Funding Year:
2021
470#:
210021110
471#:
211025089
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:
$3,779.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,023.66
Payment Mode:
BEAR
Remaining:
$755.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$449.95
$449.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,399.40
$5,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.40
$5,399.40
Discount Percent:
80
70
Requested Amount:
$4,319.52
$3,779.58