Billed Entity:
99179
FRN:
2199062787
Funding Year:
2021
470#:
190016089
471#:
211040373
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-07
Service Start Date (486):
2021-07-07
Committed Amount:
$19,404.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,404.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
70
70
Requested Amount:
$19,404.00
$19,404.00