Billed Entity:
61036
FRN:
2199062910
Funding Year:
2021
470#:
210006208
471#:
211040464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,216.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$863.88
Payment Mode:
BEAR
Remaining:
$26,352.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Discount Percent:
90
90
Requested Amount:
$27,216.00
$27,216.00