Billed Entity:
140469
FRN:
2199026236
Funding Year:
2021
470#:
180001974
471#:
211019283
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
50
50
Requested Amount:
$36,000.00
$36,000.00