Billed Entity:
140461
FRN:
2199055629
Funding Year:
2021
470#:
190022652
471#:
211036123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,508.16
Last Date of Service:
2024-05-28
Disbursed Amount:
$54,672.84
Payment Mode:
BEAR
Remaining:
$6,835.32
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,407.10
$6,407.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,885.20
$76,885.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,885.20
$76,885.20
Discount Percent:
80
80
Requested Amount:
$61,508.16
$61,508.16