Billed Entity:
126946
FRN:
2199002312
Funding Year:
2021
470#:
180001980
471#:
211002658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$360,884.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$322,466.77
Payment Mode:
BEAR
Remaining:
$38,417.39
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$37,592.10
$37,592.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,105.20
$451,105.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,105.20
$451,105.20
Discount Percent:
80
80
Requested Amount:
$360,884.16
$360,884.16