Billed Entity:
123547
FRN:
2199051723
Funding Year:
2021
470#:
210001793
471#:
211033886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$76,305.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$75,998.81
Payment Mode:
BEAR
Remaining:
$306.55
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$15,896.95
$15,896.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,763.40
$190,763.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,763.40
$190,763.40
Discount Percent:
40
40
Requested Amount:
$76,305.36
$76,305.36