Billed Entity:
149384
FRN:
2199015166
Funding Year:
2021
470#:
740990001177337
471#:
211009670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,894.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,880.10
Payment Mode:
BEAR
Remaining:
$14.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,304.25
$1,304.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,651.00
$15,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,651.00
$15,651.00
Discount Percent:
76
76
Requested Amount:
$11,894.76
$11,894.76