Billed Entity:
121072
FRN:
2199052045
Funding Year:
2021
470#:
170065220
471#:
211032474
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,937.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,937.00
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,278.22
$9,278.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,338.64
$111,338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,338.64
$111,338.64
Discount Percent:
70
70
Requested Amount:
$77,937.05
$77,937.05