Billed Entity:
141307
FRN:
2199029455
Funding Year:
2021
470#:
210001971
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:
$29,820.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$21,119.90
Payment Mode:
BEAR
Remaining:
$8,700.10
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$49,700.00
$49,700.00
Discount Percent:
60
60
Requested Amount:
$29,820.00
$29,820.00