Billed Entity:
134238
FRN:
2199035511
Funding Year:
2021
470#:
210000481
471#:
211024820
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$108,345.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$70,092.00
Payment Mode:
BEAR
Remaining:
$38,253.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,680.00
$13,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,160.00
$164,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,160.00
$164,160.00
Discount Percent:
66
66
Requested Amount:
$108,345.60
$108,345.60