Billed Entity:
141733
FRN:
2199035234
Funding Year:
2021
470#:
805630001186397
471#:
211011346
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,142.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$89,142.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,253.94
$8,253.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,047.28
$99,047.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,047.28
$99,047.28
Discount Percent:
90
90
Requested Amount:
$89,142.55
$89,142.55