Billed Entity:
123331
FRN:
2199005696
Funding Year:
2021
470#:
210001095
471#:
211005716
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:
$99,854.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$79,747.34
Payment Mode:
BEAR
Remaining:
$20,106.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,642.36
$16,642.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,708.32
$199,708.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,708.32
$199,708.32
Discount Percent:
50
50
Requested Amount:
$99,854.16
$99,854.16