Billed Entity:
16020990
FRN:
2199002018
Funding Year:
2021
470#:
210002547
471#:
211000241
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:
$9,350.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,350.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$974.00
$974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.00
$11,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.00
$11,688.00
Discount Percent:
80
80
Requested Amount:
$9,350.40
$9,350.40