Billed Entity:
145376
FRN:
2199017189
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:
$578.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$578.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$413.46
$413.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$826.92
$826.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.92
$826.92
Discount Percent:
70
70
Requested Amount:
$578.84
$578.84