Billed Entity:
145376
FRN:
2199017188
Funding Year:
2021
470#:
210014812
471#:
211013563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2022-05-01
Committed Amount:
$1,180.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,180.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$843.00
$843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,686.00
$1,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.00
$1,686.00
Discount Percent:
70
70
Requested Amount:
$1,180.20
$1,180.20