Billed Entity:
141307
FRN:
2199025544
Funding Year:
2021
470#:
160005956
471#:
211018932
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,622.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$65,467.06
Payment Mode:
BEAR
Remaining:
$1,155.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,253.12
$9,253.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,037.44
$111,037.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,037.44
$111,037.44
Discount Percent:
60
60
Requested Amount:
$66,622.46
$66,622.46