Billed Entity:
123602
FRN:
2199014527
Funding Year:
2021
470#:
200011910
471#:
211011594
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:
$28,350.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,764.92
Payment Mode:
BEAR
Remaining:
$13,585.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,500.00
Discount Percent:
90
90
Requested Amount:
$28,350.00
$28,350.00