Billed Entity:
130323
FRN:
2199053366
Funding Year:
2021
470#:
210013332
471#:
211034803
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:
$41,802.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$40,505.91
Payment Mode:
BEAR
Remaining:
$1,296.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,967.06
$6,967.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,604.72
$83,604.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,604.72
$83,604.72
Discount Percent:
50
50
Requested Amount:
$41,802.36
$41,802.36