Billed Entity:
16270
FRN:
2199054044
Funding Year:
2021
470#:
210008464
471#:
211035334
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,309.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,109.40
Payment Mode:
BEAR
Remaining:
$1,200.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$403.35
$403.35
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$4,618.80
$4,618.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,618.80
$4,618.80
Discount Percent:
50
50
Requested Amount:
$2,309.40
$2,309.40