Billed Entity:
231411
FRN:
2199040093
Funding Year:
2021
470#:
170049794
471#:
211025369
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:
$2,336,630.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,090,389.56
Payment Mode:
BEAR
Remaining:
$246,240.84
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$246,480.00
$246,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957,760.00
$2,957,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957,760.00
$2,957,760.00
Discount Percent:
79
79
Requested Amount:
$2,336,630.40
$2,336,630.40