Billed Entity:
152695
FRN:
2199050904
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:
$91,131.04
Last Date of Service:
2026-06-30
Disbursed Amount:
$42,705.87
Payment Mode:
BEAR
Remaining:
$48,425.17
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$9,486.42
$9,486.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,837.04
$113,837.04
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$124,837.04
$124,837.04
Discount Percent:
73
73
Requested Amount:
$91,131.04
$91,131.04