Billed Entity:
143288
FRN:
2199048390
Funding Year:
2021
470#:
180008994
471#:
211023716
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,578.88
Last Date of Service:
2022-02-28
Disbursed Amount:
$24,094.66
Payment Mode:
BEAR
Remaining:
$3,484.22
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,830.40
$3,830.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$30,643.20
$30,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,643.20
$30,643.20
Discount Percent:
90
90
Requested Amount:
$27,578.88
$27,578.88