Billed Entity:
140783
FRN:
2199051876
Funding Year:
2021
470#:
210008715
471#:
211000910
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$196,135.92
Last Date of Service:
2026-06-30
Disbursed Amount:
$190,906.39
Payment Mode:
BEAR
Remaining:
$5,229.53
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$18,077.40
$18,077.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,928.80
$216,928.80
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$217,928.80
$217,928.80
Discount Percent:
90
90
Requested Amount:
$196,135.92
$196,135.92