Billed Entity:
126450
FRN:
2199055539
Funding Year:
2021
470#:
210013949
471#:
211002415
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$18,000.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
50
50
Requested Amount:
$25,200.00
$25,200.00