Billed Entity:
221522
FRN:
2199051817
Funding Year:
2021
470#:
210012717
471#:
211033942
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:
$4,481.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,475.08
Payment Mode:
BEAR
Remaining:
$6.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$414.92
$414.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,979.04
$4,979.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,979.04
$4,979.04
Discount Percent:
90
90
Requested Amount:
$4,481.14
$4,481.14