Billed Entity:
126817
FRN:
2199037381
Funding Year:
2021
470#:
170052568
471#:
211025949
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:
$464,157.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$459,177.13
Payment Mode:
BEAR
Remaining:
$4,980.28
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$48,349.73
$48,349.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,196.76
$580,196.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,196.76
$580,196.76
Discount Percent:
80
80
Requested Amount:
$464,157.41
$464,157.41