Billed Entity:
145024
FRN:
2199038108
Funding Year:
2021
470#:
210015321
471#:
211026380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-21
Service Start Date (486):
2021-07-21
Committed Amount:
$13,824.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,253.36
Payment Mode:
BEAR
Remaining:
$6,570.64
Last Date to Invoice:
2023-04-12

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
80
80
Requested Amount:
$13,824.00
$13,824.00