Billed Entity:
145230
FRN:
2199044871
Funding Year:
2021
470#:
210006430
471#:
211029944
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:
$114,047.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$94,108.55
Payment Mode:
BEAR
Remaining:
$19,939.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,879.96
$11,879.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,559.52
$142,559.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,559.52
$142,559.52
Discount Percent:
80
80
Requested Amount:
$114,047.62
$114,047.62