Billed Entity:
143272
FRN:
2199008232
Funding Year:
2021
470#:
170055036
471#:
211000686
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:
$190,458.24
Last Date of Service:
2025-06-30
Disbursed Amount:
$187,647.20
Payment Mode:
BEAR
Remaining:
$2,811.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,839.40
$19,839.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,072.80
$238,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,072.80
$238,072.80
Discount Percent:
80
80
Requested Amount:
$190,458.24
$190,458.24