Billed Entity:
134238
FRN:
2199035477
Funding Year:
2021
470#:
190000612
471#:
211024820
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$150,292.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$148,095.85
Payment Mode:
BEAR
Remaining:
$2,196.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$18,976.30
$18,976.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,715.60
$227,715.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,715.60
$227,715.60
Discount Percent:
66
66
Requested Amount:
$150,292.30
$150,292.30