Billed Entity:
136176
FRN:
2199060143
Funding Year:
2021
470#:
170081703
471#:
211038499
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,892.84
Last Date of Service:
2023-08-05
Disbursed Amount:
$23,892.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,212.30
$2,212.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,547.60
$26,547.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,547.60
$26,547.60
Discount Percent:
90
90
Requested Amount:
$23,892.84
$23,892.84