Billed Entity:
9737
FRN:
2199007519
Funding Year:
2021
470#:
210010962
471#:
211006923
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:
$6,881.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,269.81
Payment Mode:
BEAR
Remaining:
$3,612.16
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$11,469.95
$11,469.95
Discount Percent:
60
60
Requested Amount:
$6,881.97
$6,881.97