Billed Entity:
123491
FRN:
2199033602
Funding Year:
2021
470#:
210000434
471#:
211001103
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,409.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,989.34
Payment Mode:
BEAR
Remaining:
$3,420.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,401.56
$6,401.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,818.72
$76,818.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,818.72
$76,818.72
Discount Percent:
50
50
Requested Amount:
$38,409.36
$38,409.36