Billed Entity:
128615
FRN:
2199055432
Funding Year:
2021
470#:
180000332
471#:
211036011
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,664.30
Last Date of Service:
2030-06-30
Disbursed Amount:
$84,456.00
Payment Mode:
BEAR
Remaining:
$28,208.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,431.88
$10,431.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,182.56
$125,182.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,182.56
$125,182.56
Discount Percent:
90
90
Requested Amount:
$112,664.30
$112,664.30