Billed Entity:
16067219
FRN:
2199027372
Funding Year:
2021
470#:
210003891
471#:
211019950
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:
$6,412.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,620.00
Payment Mode:
BEAR
Remaining:
$1,792.56
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$763.40
$763.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,160.80
$9,160.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,160.80
$9,160.80
Discount Percent:
70
70
Requested Amount:
$6,412.56
$6,412.56