Billed Entity:
149384
FRN:
2199062732
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:
$4,818.14
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,592.42
Payment Mode:
BEAR
Remaining:
$225.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$501.89
$501.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,022.68
$6,022.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,022.68
$6,022.68
Discount Percent:
80
80
Requested Amount:
$4,818.14
$4,818.14