Billed Entity:
68113
FRN:
2199054793
Funding Year:
2021
470#:
210022815
471#:
211035720
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:
$6,694.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,694.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$619.86
$619.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,438.32
$7,438.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,438.32
$7,438.32
Discount Percent:
90
90
Requested Amount:
$6,694.49
$6,694.49