Billed Entity:
17015513
FRN:
2199019426
Funding Year:
2021
470#:
210017204
471#:
211015096
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:
$28,020.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,772.64
Payment Mode:
BEAR
Remaining:
$5,247.61
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,062.40
$3,062.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,748.80
$36,748.80
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$0.00
$119.95
Total Cost:
$36,868.75
$36,868.75
Discount Percent:
76
76
Requested Amount:
$28,020.25
$28,020.25