Billed Entity:
147923
FRN:
2199026837
Funding Year:
2021
470#:
200000324
471#:
211000513
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:
$8,129.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,129.84
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2023-01-11

Original
Committed
Monthly Cost:
$1,557.44
$1,129.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,689.28
$13,549.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,689.28
$13,549.80
Discount Percent:
60
60
Requested Amount:
$11,213.57
$8,129.88