Billed Entity:
127774
FRN:
2199058777
Funding Year:
2021
470#:
210017756
471#:
211026529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,252.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$72,252.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$6,690.00
$6,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,280.00
$80,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,280.00
$80,280.00
Discount Percent:
90
90
Requested Amount:
$72,252.00
$72,252.00