Billed Entity:
122264
FRN:
2199027050
Funding Year:
2021
470#:
160006187
471#:
211019751
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,207.38
Last Date of Service:
2026-06-30
Disbursed Amount:
$65,132.11
Payment Mode:
BEAR
Remaining:
$75.27
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,584.87
$13,584.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,018.44
$163,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,018.44
$163,018.44
Discount Percent:
40
40
Requested Amount:
$65,207.38
$65,207.38