Billed Entity:
145232
FRN:
2199000085
Funding Year:
2021
470#:
170074643
471#:
211000268
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:
$34,451.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,525.42
Payment Mode:
BEAR
Remaining:
$925.62
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,741.84
$5,741.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,902.08
$68,902.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,902.08
$68,902.08
Discount Percent:
50
50
Requested Amount:
$34,451.04
$34,451.04