Billed Entity:
145407
FRN:
2199060002
Funding Year:
2021
470#:
210023358
471#:
211038034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,097.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,065.34
Payment Mode:
BEAR
Remaining:
$32.32
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$286.82
$286.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.84
$3,441.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.84
$3,441.84
Discount Percent:
90
90
Requested Amount:
$3,097.66
$3,097.66