Billed Entity:
145704
FRN:
2199028158
Funding Year:
2021
470#:
210014363
471#:
211020408
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:
$102,684.67
Last Date of Service:
2026-06-30
Disbursed Amount:
$102,684.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$11,765.95
$11,765.95
Ineligible Monthly Cost:
$1,069.63
$1,069.63
Months of Service:
12
12
Annual Recurring Charges:
$128,355.84
$128,355.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,355.84
$128,355.84
Discount Percent:
80
80
Requested Amount:
$102,684.67
$102,684.67