Billed Entity:
124851
FRN:
2199024647
Funding Year:
2021
470#:
200000803
471#:
211018426
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:
$224,486.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$214,613.51
Payment Mode:
BEAR
Remaining:
$9,873.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,339.86
$21,339.86
Ineligible Monthly Cost:
$554.06
$554.06
Months of Service:
12
12
Annual Recurring Charges:
$249,429.60
$249,429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,429.60
$249,429.60
Discount Percent:
90
90
Requested Amount:
$224,486.64
$224,486.64