Billed Entity:
132589
FRN:
2199047119
Funding Year:
2021
470#:
210010724
471#:
211031270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,780.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,413.89
Payment Mode:
BEAR
Remaining:
$366.83
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$221.99
$221.99
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.88
$2,543.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.88
$2,543.88
Discount Percent:
70
70
Requested Amount:
$1,780.72
$1,780.72