Billed Entity:
123518
FRN:
2199055744
Funding Year:
2021
470#:
210021272
471#:
211004563
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:
$38,947.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,947.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,491.32
$6,491.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,895.84
$77,895.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,895.84
$77,895.84
Discount Percent:
50
50
Requested Amount:
$38,947.92
$38,947.92