Billed Entity:
145704
FRN:
2199028085
Funding Year:
2021
470#:
210014363
471#:
211020344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$267,900.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$233,646.84
Payment Mode:
BEAR
Remaining:
$34,253.16
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$49,115.00
$49,115.00
Ineligible Monthly Cost:
$4,465.00
$4,465.00
Months of Service:
12
12
Annual Recurring Charges:
$535,800.00
$535,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,800.00
$535,800.00
Discount Percent:
50
50
Requested Amount:
$267,900.00
$267,900.00