Billed Entity:
157107
FRN:
2199055713
Funding Year:
2021
470#:
210017606
471#:
211009356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,884.39
Last Date of Service:
2024-06-30
Disbursed Amount:
$41,910.55
Payment Mode:
BEAR
Remaining:
$9,973.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,337.90
$5,337.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,054.80
$64,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,054.80
$64,054.80
Discount Percent:
83
81
Requested Amount:
$53,165.48
$51,884.39