Billed Entity:
128676
FRN:
2199009173
Funding Year:
2021
470#:
180000332
471#:
211008046
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:
$97,920.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$66,103.04
Payment Mode:
BEAR
Remaining:
$31,816.96
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
80
80
Requested Amount:
$97,920.00
$97,920.00