Billed Entity:
135924
FRN:
2199001211
Funding Year:
2021
470#:
170076454
471#:
211001661
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:
$532,502.10
Last Date of Service:
2027-06-30
Disbursed Amount:
$532,502.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$49,305.75
$49,305.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,669.00
$591,669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591,669.00
$591,669.00
Discount Percent:
90
90
Requested Amount:
$532,502.10
$532,502.10