Billed Entity:
145369
FRN:
2199055435
Funding Year:
2021
470#:
210012343
471#:
211036003
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:
$208,846.76
Last Date of Service:
2021-12-31
Disbursed Amount:
$202,285.79
Payment Mode:
BEAR
Remaining:
$6,560.97
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$58,012.99
$58,012.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$348,077.94
$348,077.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,077.94
$348,077.94
Discount Percent:
60
60
Requested Amount:
$208,846.76
$208,846.76