Billed Entity:
127661
FRN:
2199032250
Funding Year:
2021
470#:
210008985
471#:
211022953
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:
$33,386.90
Last Date of Service:
2026-06-30
Disbursed Amount:
$30,754.33
Payment Mode:
BEAR
Remaining:
$2,632.57
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,091.38
$3,091.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,096.56
$37,096.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,096.56
$37,096.56
Discount Percent:
90
90
Requested Amount:
$33,386.90
$33,386.90