Billed Entity:
133579
FRN:
2199024380
Funding Year:
2021
470#:
200014452
471#:
211018273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$87,648.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,760.00
Payment Mode:
BEAR
Remaining:
$27,888.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,130.00
$9,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,560.00
$109,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,560.00
$109,560.00
Discount Percent:
80
80
Requested Amount:
$87,648.00
$87,648.00