Billed Entity:
122636
FRN:
2199020643
Funding Year:
2021
470#:
210005411
471#:
211015843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$290,179.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$290,179.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$30,227.00
$30,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,724.00
$362,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,724.00
$362,724.00
Discount Percent:
80
80
Requested Amount:
$290,179.20
$290,179.20