Billed Entity:
17013250
FRN:
2199061329
Funding Year:
2021
470#:
210007402
471#:
211039492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,362.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$88,128.79
Payment Mode:
BEAR
Remaining:
$27,233.72
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$11,310.05
$11,310.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,720.60
$135,720.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,720.60
$135,720.60
Discount Percent:
80
85
Requested Amount:
$108,576.48
$115,362.51