Billed Entity:
17000234
FRN:
2199032111
Funding Year:
2021
470#:
210002553
471#:
211022874
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:
$165,196.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$158,256.32
Payment Mode:
BEAR
Remaining:
$6,940.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,389.24
$19,389.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,670.88
$232,670.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,670.88
$232,670.88
Discount Percent:
71
71
Requested Amount:
$165,196.32
$165,196.32