Billed Entity:
16049708
FRN:
2199038140
Funding Year:
2021
470#:
210019835
471#:
211026371
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:
$234,360.00
Last Date of Service:
2022-10-07
Disbursed Amount:
$183,918.60
Payment Mode:
BEAR
Remaining:
$50,441.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$21,700.00
$21,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,400.00
$260,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,400.00
$260,400.00
Discount Percent:
90
90
Requested Amount:
$234,360.00
$234,360.00