Billed Entity:
143365
FRN:
2199000109
Funding Year:
2021
470#:
210000508
471#:
211000061
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,974.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,757.55
Payment Mode:
BEAR
Remaining:
$217.43
Last Date to Invoice:
2022-11-15

Original
Committed
Monthly Cost:
$1,351.56
$1,351.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,218.72
$16,218.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,218.72
$16,218.72
Discount Percent:
80
80
Requested Amount:
$12,974.98
$12,974.98