Billed Entity:
157212
FRN:
2199027901
Funding Year:
2021
470#:
200010162
471#:
211020202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The Contract Award Date was changed from 2/11/2020 to 2/26/2020 to agree with the documentation provided during selective review.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$177,967.61
Last Date of Service:
2023-06-30
Disbursed Amount:
$177,967.56
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$21,186.62
$21,186.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,239.44
$254,239.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,239.44
$254,239.44
Discount Percent:
70
70
Requested Amount:
$177,967.61
$177,967.61