Billed Entity:
153062
FRN:
2199056929
Funding Year:
2021
470#:
180027729
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:
$315,146.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$315,146.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$36,989.00
$36,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443,868.00
$443,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443,868.00
$443,868.00
Discount Percent:
71
71
Requested Amount:
$315,146.28
$315,146.28