Billed Entity:
16035437
FRN:
2199038771
Funding Year:
2021
470#:
200012997
471#:
211026677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,487.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,632.00
Payment Mode:
BEAR
Remaining:
$3,855.42
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,813.65
$1,813.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,763.80
$21,763.80
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$22,763.80
$22,763.80
Discount Percent:
90
90
Requested Amount:
$20,487.42
$20,487.42