Billed Entity:
16055092
FRN:
2199019381
Funding Year:
2021
470#:
210002043
471#:
211011632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$119,544.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$109,058.38
Payment Mode:
BEAR
Remaining:
$10,485.62
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,650.00
$14,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,800.00
$175,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,800.00
$175,800.00
Discount Percent:
68
68
Requested Amount:
$119,544.00
$119,544.00