Billed Entity:
125800
FRN:
2199018263
Funding Year:
2021
470#:
200004518
471#:
211014376
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,231.22
Last Date of Service:
2025-06-30
Disbursed Amount:
$39,231.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,448.78
$5,448.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,385.36
$65,385.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,385.36
$65,385.36
Discount Percent:
60
60
Requested Amount:
$39,231.22
$39,231.22