Billed Entity:
135538
FRN:
2199014572
Funding Year:
2021
470#:
210007285
471#:
211009811
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:
$41,200.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$35,656.97
Payment Mode:
BEAR
Remaining:
$5,543.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,814.85
$3,814.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,778.20
$45,778.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,778.20
$45,778.20
Discount Percent:
90
90
Requested Amount:
$41,200.38
$41,200.38