Billed Entity:
15340
FRN:
2199008264
Funding Year:
2021
470#:
210001052
471#:
211007445
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:
$6,614.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,280.00
Payment Mode:
BEAR
Remaining:
$1,334.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,377.95
$1,377.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,535.40
$16,535.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,535.40
$16,535.40
Discount Percent:
40
40
Requested Amount:
$6,614.16
$6,614.16