Billed Entity:
132985
FRN:
2199055856
Funding Year:
2021
470#:
210026094
471#:
211036220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,205.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$73,337.30
Payment Mode:
BEAR
Remaining:
$868.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,260.75
$165,260.75
One Time Ineligible Cost:
$16,850.00
$148,410.75
Total Cost:
$148,410.75
$148,410.75
Discount Percent:
50
50
Requested Amount:
$74,205.38
$74,205.38