Billed Entity:
137619
FRN:
2199012754
Funding Year:
2021
470#:
128800001245080
471#:
211010641
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:
$327,794.88
Last Date of Service:
2026-06-30
Disbursed Amount:
$327,794.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$54,632.48
$54,632.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,589.76
$655,589.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,589.76
$655,589.76
Discount Percent:
50
50
Requested Amount:
$327,794.88
$327,794.88