Billed Entity:
120326
FRN:
2199032080
Funding Year:
2021
470#:
210000236
471#:
211022869
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:
$55,487.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$49,819.12
Payment Mode:
BEAR
Remaining:
$5,668.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,247.89
$9,247.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,974.68
$110,974.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,974.68
$110,974.68
Discount Percent:
50
50
Requested Amount:
$55,487.34
$55,487.34