Billed Entity:
145250
FRN:
2199002270
Funding Year:
2021
470#:
180015660
471#:
211002623
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:
$21,648.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,542.38
Payment Mode:
BEAR
Remaining:
$15,105.62
Last Date to Invoice:
2024-01-29

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:
$43,295.99
$43,295.99
One Time Ineligible Cost:
$0.00
$43,295.99
Total Cost:
$43,295.99
$43,295.99
Discount Percent:
50
50
Requested Amount:
$21,648.00
$21,648.00