Billed Entity:
123577
FRN:
2199033521
Funding Year:
2021
470#:
200007091
471#:
211023620
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:
$25,927.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,298.88
Payment Mode:
BEAR
Remaining:
$628.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,401.55
$5,401.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,818.60
$64,818.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,818.60
$64,818.60
Discount Percent:
40
40
Requested Amount:
$25,927.44
$25,927.44