Billed Entity:
145704
FRN:
2199039375
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:
$371,700.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$371,700.00
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:
$413,000.00
$413,000.00
One Time Ineligible Cost:
$0.00
$413,000.00
Total Cost:
$413,000.00
$413,000.00
Discount Percent:
90
90
Requested Amount:
$371,700.00
$371,700.00