Billed Entity:
142469
FRN:
2199039628
Funding Year:
2021
470#:
210008868
471#:
211027252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,091.52
Last Date of Service:
2026-06-30
Disbursed Amount:
$73,507.29
Payment Mode:
BEAR
Remaining:
$29,584.23
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$12,272.80
$12,272.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,273.60
$147,273.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,273.60
$147,273.60
Discount Percent:
70
70
Requested Amount:
$103,091.52
$103,091.52