Billed Entity:
126161
FRN:
2199025356
Funding Year:
2021
470#:
160006656
471#:
211018826
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:
$589,832.17
Last Date of Service:
2031-06-30
Disbursed Amount:
$589,124.75
Payment Mode:
BEAR
Remaining:
$707.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$54,614.09
$54,614.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,369.08
$655,369.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,369.08
$655,369.08
Discount Percent:
90
90
Requested Amount:
$589,832.17
$589,832.17