Billed Entity:
142909
FRN:
2199053049
Funding Year:
2021
470#:
200000218
471#:
211034760
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:
$95,322.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$95,322.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,826.14
$8,826.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,913.68
$105,913.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,913.68
$105,913.68
Discount Percent:
90
90
Requested Amount:
$95,322.31
$95,322.31