Billed Entity:
135748
FRN:
2199045884
Funding Year:
2021
470#:
190014817
471#:
211030570
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$378,551.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$338,145.73
Payment Mode:
BEAR
Remaining:
$40,405.29
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$35,051.02
$35,051.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,612.24
$420,612.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,612.24
$420,612.24
Discount Percent:
90
90
Requested Amount:
$378,551.02
$378,551.02