Billed Entity:
143337
FRN:
2199040745
Funding Year:
2021
470#:
533060001339970
471#:
211027848
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:
$2,293.92
Last Date of Service:
2025-06-08
Disbursed Amount:
$2,293.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$238.95
$238.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.40
$2,867.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.40
$2,867.40
Discount Percent:
80
80
Requested Amount:
$2,293.92
$2,293.92