Billed Entity:
16034967
FRN:
2199014944
Funding Year:
2021
470#:
0
471#:
211012105
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:
$2,586.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,586.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$239.47
$239.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,873.64
$2,873.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,873.64
$2,873.64
Discount Percent:
90
90
Requested Amount:
$2,586.28
$2,586.28