Billed Entity:
145216
FRN:
2199055427
Funding Year:
2021
470#:
190014574
471#:
211035994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,551.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,551.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,712.80
$3,712.80
One Time Ineligible Cost:
$67.20
$3,645.60
Total Cost:
$3,645.60
$3,645.60
Discount Percent:
70
70
Requested Amount:
$2,551.92
$2,551.92