Billed Entity:
142917
FRN:
2199040955
Funding Year:
2021
470#:
190013258
471#:
211027988
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:
$431,472.77
Last Date of Service:
2024-06-30
Disbursed Amount:
$426,705.36
Payment Mode:
BEAR
Remaining:
$4,767.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$45,252.80
$45,252.80
Ineligible Monthly Cost:
$307.72
$307.72
Months of Service:
12
12
Annual Recurring Charges:
$539,340.96
$539,340.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,340.96
$539,340.96
Discount Percent:
80
80
Requested Amount:
$431,472.77
$431,472.77