Billed Entity:
135774
FRN:
2199053562
Funding Year:
2021
470#:
190011357
471#:
211035092
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:
$27,960.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,173.80
Payment Mode:
BEAR
Remaining:
$5,787.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,588.98
$2,588.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,067.76
$31,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,067.76
$31,067.76
Discount Percent:
90
90
Requested Amount:
$27,960.98
$27,960.98