Billed Entity:
142897
FRN:
2199000271
Funding Year:
2021
470#:
190019733
471#:
211000598
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:
$50,105.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,116.08
Payment Mode:
BEAR
Remaining:
$6,989.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,519.36
$5,519.36
Ineligible Monthly Cost:
$880.00
$880.00
Months of Service:
12
12
Annual Recurring Charges:
$55,672.32
$55,672.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,672.32
$55,672.32
Discount Percent:
90
90
Requested Amount:
$50,105.09
$50,105.09