Billed Entity:
122552
FRN:
2199048541
Funding Year:
2021
470#:
671790001311049
471#:
211032111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$106,804.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$106,804.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$22,251.00
$22,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,012.00
$267,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,012.00
$267,012.00
Discount Percent:
50
40
Requested Amount:
$133,506.00
$106,804.80