Billed Entity:
62220
FRN:
2199004060
Funding Year:
2021
470#:
200006233
471#:
211004366
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:
$1,360.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$917.12
Payment Mode:
BEAR
Remaining:
$443.52
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$95.90
$95.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150.80
$1,150.80
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$1,700.80
$1,700.80
Discount Percent:
80
80
Requested Amount:
$1,360.64
$1,360.64