Billed Entity:
144896
FRN:
2199044186
Funding Year:
2021
470#:
210002007
471#:
211014778
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:
$9,395.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,395.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$978.72
$978.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,744.64
$11,744.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,744.64
$11,744.64
Discount Percent:
80
80
Requested Amount:
$9,395.71
$9,395.71