Billed Entity:
120723
FRN:
2199014586
Funding Year:
2021
470#:
190017232
471#:
211011886
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:
$38,700.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,700.84
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,450.15
$6,450.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,401.80
$77,401.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,401.80
$77,401.80
Discount Percent:
50
50
Requested Amount:
$38,700.90
$38,700.90