Billed Entity:
141289
FRN:
2199028570
Funding Year:
2021
470#:
190017822
471#:
211020687
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:
$9,841.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,841.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$911.25
$911.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,935.00
$10,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,935.00
$10,935.00
Discount Percent:
90
90
Requested Amount:
$9,841.50
$9,841.50