Billed Entity:
120453
FRN:
2199025436
Funding Year:
2021
470#:
210011559
471#:
211018825
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:
$60,454.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,265.30
Payment Mode:
BEAR
Remaining:
$25,189.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,396.50
$8,396.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,758.00
$100,758.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,758.00
$100,758.00
Discount Percent:
60
60
Requested Amount:
$60,454.80
$60,454.80