Billed Entity:
133333
FRN:
2199030347
Funding Year:
2021
470#:
210013705
471#:
211021778
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,736.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,736.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,160.07
$2,160.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.84
$25,920.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.84
$25,920.84
Discount Percent:
80
80
Requested Amount:
$20,736.67
$20,736.67