Billed Entity:
16034248
FRN:
2199016969
Funding Year:
2021
470#:
180014286
471#:
211013453
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$513,829.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$509,050.12
Payment Mode:
BEAR
Remaining:
$4,779.75
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$47,780.45
$47,780.45
Ineligible Monthly Cost:
$203.61
$203.61
Months of Service:
12
12
Annual Recurring Charges:
$570,922.08
$570,922.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,922.08
$570,922.08
Discount Percent:
90
90
Requested Amount:
$513,829.87
$513,829.87