Billed Entity:
142445
FRN:
2199032427
Funding Year:
2021
470#:
630740001148986
471#:
211023059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$554,705.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$554,705.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$77,042.40
$77,042.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924,508.80
$924,508.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924,508.80
$924,508.80
Discount Percent:
60
60
Requested Amount:
$554,705.28
$554,705.28