Billed Entity:
152695
FRN:
2199037368
Funding Year:
2021
470#:
170046878
471#:
211025958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,269.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,141.85
Payment Mode:
BEAR
Remaining:
$2,127.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$957.15
$957.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,485.80
$11,485.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,485.80
$11,485.80
Discount Percent:
72
72
Requested Amount:
$8,269.78
$8,269.78