Billed Entity:
126681
FRN:
2199019543
Funding Year:
2021
470#:
190017349
471#:
211015193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$451,270.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$451,270.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$47,329.00
$47,329.00
Ineligible Monthly Cost:
$321.61
$321.61
Months of Service:
12
12
Annual Recurring Charges:
$564,088.68
$564,088.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,088.68
$564,088.68
Discount Percent:
80
80
Requested Amount:
$451,270.94
$451,270.94