Billed Entity:
152695
FRN:
2199037432
Funding Year:
2021
470#:
190002727
471#:
211025958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,569.16
Last Date of Service:
2024-06-30
Disbursed Amount:
$25,359.55
Payment Mode:
BEAR
Remaining:
$8,209.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,885.32
$3,885.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,623.84
$46,623.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,623.84
$46,623.84
Discount Percent:
72
72
Requested Amount:
$33,569.16
$33,569.16