Billed Entity:
149384
FRN:
2199062731
Funding Year:
2021
470#:
210027035
471#:
211040332
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,244.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,244.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
80
80
Requested Amount:
$3,244.80
$3,244.80