Billed Entity:
141231
FRN:
2199031943
Funding Year:
2021
470#:
200008405
471#:
211022793
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:
$52,704.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,312.00
Payment Mode:
BEAR
Remaining:
$4,392.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,880.00
$4,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,560.00
$58,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,560.00
$58,560.00
Discount Percent:
90
90
Requested Amount:
$52,704.00
$52,704.00