Billed Entity:
136698
FRN:
2199038028
Funding Year:
2021
470#:
210008790
471#:
211026333
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:
$3,392.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,392.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$353.35
$353.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,240.20
$4,240.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,240.20
$4,240.20
Discount Percent:
80
80
Requested Amount:
$3,392.16
$3,392.16