Billed Entity:
137763
FRN:
2199027035
Funding Year:
2021
470#:
210014009
471#:
211019734
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:
$4,895.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,895.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$514.90
$514.90
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$6,118.80
$6,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,118.80
$6,118.80
Discount Percent:
80
80
Requested Amount:
$4,895.04
$4,895.04