Billed Entity:
135468
FRN:
2199050367
Funding Year:
2021
470#:
210011022
471#:
211033184
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:
$76,608.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$76,608.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,640.03
$10,640.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,680.36
$127,680.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,680.36
$127,680.36
Discount Percent:
60
60
Requested Amount:
$76,608.22
$76,608.22