Billed Entity:
107074
FRN:
2199050779
Funding Year:
2021
470#:
170051028
471#:
211033288
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:
$25,432.61
Last Date of Service:
2022-07-01
Disbursed Amount:
$21,888.69
Payment Mode:
BEAR
Remaining:
$3,543.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,649.23
$2,649.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,790.76
$31,790.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,790.76
$31,790.76
Discount Percent:
80
80
Requested Amount:
$25,432.61
$25,432.61