Billed Entity:
147357
FRN:
2199059718
Funding Year:
2021
470#:
190021885
471#:
211038642
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,171.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,171.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,788.70
$1,788.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,464.40
$21,464.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,464.40
$21,464.40
Discount Percent:
80
80
Requested Amount:
$17,171.52
$17,171.52