Billed Entity:
232231
FRN:
2199025992
Funding Year:
2021
470#:
210005968
471#:
211007589
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:
$36,166.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,806.67
Payment Mode:
BEAR
Remaining:
$4,359.53
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,815.00
$3,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,780.00
$45,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,780.00
$45,780.00
Discount Percent:
79
79
Requested Amount:
$36,166.20
$36,166.20