Billed Entity:
142212
FRN:
2199029049
Funding Year:
2021
470#:
190010268
471#:
211020974
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:
$237,499.98
Last Date of Service:
2024-10-20
Disbursed Amount:
$237,499.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$39,583.33
$39,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,999.96
$474,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,999.96
$474,999.96
Discount Percent:
50
50
Requested Amount:
$237,499.98
$237,499.98