Billed Entity:
140445
FRN:
2199062763
Funding Year:
2021
470#:
210027091
471#:
211040359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,840.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,240.00
Payment Mode:
BEAR
Remaining:
$6,600.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
40
40
Requested Amount:
$15,840.00
$15,840.00