Billed Entity:
131396
FRN:
2199000551
Funding Year:
2021
470#:
190007677
471#:
211000947
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:
$40,254.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,410.69
Payment Mode:
BEAR
Remaining:
$843.84
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,193.18
$4,193.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,318.16
$50,318.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,318.16
$50,318.16
Discount Percent:
80
80
Requested Amount:
$40,254.53
$40,254.53