Billed Entity:
152695
FRN:
2199037639
Funding Year:
2021
470#:
180003303
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:
$35,210.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,794.14
Payment Mode:
BEAR
Remaining:
$6,416.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,075.33
$4,075.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,903.96
$48,903.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,903.96
$48,903.96
Discount Percent:
72
72
Requested Amount:
$35,210.85
$35,210.85