Billed Entity:
16082042
FRN:
2199051260
Funding Year:
2021
470#:
210009688
471#:
211033632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$73,105.92
Last Date of Service:
2026-06-30
Disbursed Amount:
$70,734.46
Payment Mode:
BEAR
Remaining:
$2,371.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,615.20
$7,615.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,382.40
$91,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,382.40
$91,382.40
Discount Percent:
80
80
Requested Amount:
$73,105.92
$73,105.92