Billed Entity:
128728
FRN:
2199019582
Funding Year:
2021
470#:
180000332
471#:
211015187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$57,760.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$53,228.86
Payment Mode:
BEAR
Remaining:
$4,531.14
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,025.00
$9,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$72,200.00
$72,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,200.00
$72,200.00
Discount Percent:
80
80
Requested Amount:
$57,760.00
$57,760.00