Billed Entity:
15763813
FRN:
2199046132
Funding Year:
2021
470#:
180000398
471#:
211030729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,076.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$69,076.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,015.00
$8,015.00
Ineligible Monthly Cost:
$20.04
$20.04
Months of Service:
12
12
Annual Recurring Charges:
$95,939.52
$95,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,939.52
$95,939.52
Discount Percent:
72
72
Requested Amount:
$69,076.45
$69,076.45