Billed Entity:
99314
FRN:
2199033780
Funding Year:
2021
470#:
210013957
471#:
211023757
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:
$338.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$338.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$70.62
$70.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.44
$847.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.44
$847.44
Discount Percent:
40
40
Requested Amount:
$338.98
$338.98