Billed Entity:
142953
FRN:
2199058345
Funding Year:
2021
470#:
210022156
471#:
211027800
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:
$21,088.98
Last Date of Service:
2026-06-30
Disbursed Amount:
$20,551.05
Payment Mode:
BEAR
Remaining:
$537.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,543.54
$3,543.54
Ineligible Monthly Cost:
$28.71
$28.71
Months of Service:
12
12
Annual Recurring Charges:
$42,177.96
$42,177.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,177.96
$42,177.96
Discount Percent:
50
50
Requested Amount:
$21,088.98
$21,088.98