Billed Entity:
123321
FRN:
2199049751
Funding Year:
2021
470#:
210019665
471#:
211032851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$340,685.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$319,436.51
Payment Mode:
BEAR
Remaining:
$21,248.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$31,544.92
$31,544.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,539.04
$378,539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,539.04
$378,539.04
Discount Percent:
90
90
Requested Amount:
$340,685.14
$340,685.14