Billed Entity:
123295
FRN:
2199013181
Funding Year:
2021
470#:
210001587
471#:
211010977
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:
$29,410.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,692.26
Payment Mode:
BEAR
Remaining:
$2,718.49
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,501.28
$3,501.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,015.36
$42,015.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,015.36
$42,015.36
Discount Percent:
70
70
Requested Amount:
$29,410.75
$29,410.75