Billed Entity:
17001974
FRN:
2199024855
Funding Year:
2021
470#:
190006604
471#:
211018554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$220,189.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$122,216.27
Payment Mode:
BEAR
Remaining:
$97,973.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,267.92
$21,267.92
Ineligible Monthly Cost:
$880.00
$880.00
Months of Service:
12
12
Annual Recurring Charges:
$244,655.04
$244,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,655.04
$244,655.04
Discount Percent:
90
90
Requested Amount:
$220,189.54
$220,189.54