Billed Entity:
145704
FRN:
2199028145
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:
$21,000.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$21,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,600.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$72,600.00
$42,000.00
Discount Percent:
50
50
Requested Amount:
$36,300.00
$21,000.00