Billed Entity:
127591
FRN:
2199034621
Funding Year:
2021
470#:
190020428
471#:
211024290
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,032,912.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$930,951.00
Payment Mode:
BEAR
Remaining:
$101,961.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$95,640.00
$95,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147,680.00
$1,147,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147,680.00
$1,147,680.00
Discount Percent:
90
90
Requested Amount:
$1,032,912.00
$1,032,912.00