Billed Entity:
123431
FRN:
2199002621
Funding Year:
2021
470#:
200001277
471#:
211003044
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:
$35,472.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,267.76
Payment Mode:
BEAR
Remaining:
$6,204.78
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,912.09
$5,912.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,945.08
$70,945.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,945.08
$70,945.08
Discount Percent:
50
50
Requested Amount:
$35,472.54
$35,472.54