Billed Entity:
143253
FRN:
2199005398
Funding Year:
2021
470#:
170050411
471#:
211000002
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$414,573.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$414,050.39
Payment Mode:
BEAR
Remaining:
$523.21
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$43,585.09
$43,585.09
Ineligible Monthly Cost:
$400.34
$400.34
Months of Service:
12
12
Annual Recurring Charges:
$518,217.00
$518,217.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,217.00
$518,217.00
Discount Percent:
80
80
Requested Amount:
$414,573.60
$414,573.60