Billed Entity:
136373
FRN:
2199010714
Funding Year:
2021
470#:
160009513
471#:
211009102
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:
$116,381.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$112,225.58
Payment Mode:
BEAR
Remaining:
$4,156.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,776.10
$10,776.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,313.20
$129,313.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,313.20
$129,313.20
Discount Percent:
90
90
Requested Amount:
$116,381.88
$116,381.88