Billed Entity:
152695
FRN:
2199047389
Funding Year:
2021
470#:
200000335
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:
$169,928.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$116,878.41
Payment Mode:
BEAR
Remaining:
$53,050.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,667.66
$19,667.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,011.92
$236,011.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,011.92
$236,011.92
Discount Percent:
72
72
Requested Amount:
$169,928.58
$169,928.58