Billed Entity:
143379
FRN:
2199038731
Funding Year:
2021
470#:
210017267
471#:
211026699
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:
$6,228.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,255.97
Payment Mode:
BEAR
Remaining:
$972.32
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$648.78
$648.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,785.36
$7,785.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,785.36
$7,785.36
Discount Percent:
80
80
Requested Amount:
$6,228.29
$6,228.29