Billed Entity:
14735
FRN:
2199041677
Funding Year:
2021
470#:
170055257
471#:
211028350
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,149.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$84,972.00
Payment Mode:
BEAR
Remaining:
$18,177.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,775.00
$11,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,300.00
$141,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,300.00
$141,300.00
Discount Percent:
73
73
Requested Amount:
$103,149.00
$103,149.00