Billed Entity:
153062
FRN:
2199056961
Funding Year:
2021
470#:
180027677
471#:
211036786
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,289,314.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,100,585.83
Payment Mode:
BEAR
Remaining:
$188,728.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$151,328.00
$151,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,815,936.00
$1,815,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815,936.00
$1,815,936.00
Discount Percent:
71
71
Requested Amount:
$1,289,314.56
$1,289,314.56