Billed Entity:
139689
FRN:
2199058603
Funding Year:
2021
470#:
210021290
471#:
211032743
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,146.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,714.93
Payment Mode:
BEAR
Remaining:
$431.21
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$431.89
$431.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,182.68
$5,182.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,182.68
$5,182.68
Discount Percent:
80
80
Requested Amount:
$4,146.14
$4,146.14