Billed Entity:
157107
FRN:
2199055761
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:
$37,151.78
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,481.81
Payment Mode:
BEAR
Remaining:
$21,669.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,822.20
$3,822.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,866.40
$45,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,866.40
$45,866.40
Discount Percent:
83
81
Requested Amount:
$38,069.11
$37,151.78