Billed Entity:
123602
FRN:
2199027305
Funding Year:
2021
470#:
210010593
471#:
211019923
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,958.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$39,960.00
Payment Mode:
BEAR
Remaining:
$1,998.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,885.00
$3,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.00
$46,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.00
$46,620.00
Discount Percent:
90
90
Requested Amount:
$41,958.00
$41,958.00