Billed Entity:
145704
FRN:
2199039278
Funding Year:
2021
470#:
210014363
471#:
211026999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$393,390.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$326,323.35
Payment Mode:
BEAR
Remaining:
$67,066.65
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$40,067.50
$40,067.50
Ineligible Monthly Cost:
$3,642.50
$3,642.50
Months of Service:
12
12
Annual Recurring Charges:
$437,100.00
$437,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,100.00
$437,100.00
Discount Percent:
90
90
Requested Amount:
$393,390.00
$393,390.00