Billed Entity:
127599
FRN:
2199051557
Funding Year:
2021
470#:
190006259
471#:
211033752
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:
$48,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,208.00
Payment Mode:
BEAR
Remaining:
$21,792.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$48,000.00