Billed Entity:
126381
FRN:
2199020913
Funding Year:
2021
470#:
170062872
471#:
211015999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,091,520.00
Last Date of Service:
2027-05-31
Disbursed Amount:
$1,058,400.00
Payment Mode:
BEAR
Remaining:
$33,120.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$151,600.00
$151,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819,200.00
$1,819,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819,200.00
$1,819,200.00
Discount Percent:
60
60
Requested Amount:
$1,091,520.00
$1,091,520.00