Billed Entity:
129577
FRN:
2199028793
Funding Year:
2021
470#:
190023306
471#:
211020810
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:
$61,001.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,998.64
Payment Mode:
BEAR
Remaining:
$2.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,650.00
$5,650.00
Ineligible Monthly Cost:
$1.73
$1.73
Months of Service:
12
12
Annual Recurring Charges:
$67,779.24
$67,779.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,779.24
$67,779.24
Discount Percent:
90
90
Requested Amount:
$61,001.32
$61,001.32