Billed Entity:
136045
FRN:
2199037530
Funding Year:
2021
470#:
210021552
471#:
211026047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$6,804.00
Payment Mode:
BEAR
Remaining:
$756.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00