Billed Entity:
152695
FRN:
2199050882
Funding Year:
2021
470#:
210003271
471#:
211033416
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,405.86
Last Date of Service:
2026-06-30
Disbursed Amount:
$31,415.91
Payment Mode:
BEAR
Remaining:
$42,989.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,493.82
$8,493.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,925.84
$101,925.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,925.84
$101,925.84
Discount Percent:
73
73
Requested Amount:
$74,405.86
$74,405.86