Billed Entity:
17000588
FRN:
2199060204
Funding Year:
2021
470#:
210017783
471#:
211038890
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$213,519.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$213,519.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,045.00
$24,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,540.00
$288,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,540.00
$288,540.00
Discount Percent:
74
74
Requested Amount:
$213,519.60
$213,519.60