Billed Entity:
57498
FRN:
2199000925
Funding Year:
2021
470#:
210004404
471#:
211001400
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:
$1,589.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,112.58
Payment Mode:
BEAR
Remaining:
$476.82
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$264.90
$264.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.80
$3,178.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.80
$3,178.80
Discount Percent:
50
50
Requested Amount:
$1,589.40
$1,589.40