Billed Entity:
135548
FRN:
2199044865
Funding Year:
2021
470#:
210007883
471#:
211029959
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,035.25
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,630.09
Payment Mode:
BEAR
Remaining:
$5,405.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,449.34
$4,449.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,392.08
$53,392.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,392.08
$53,392.08
Discount Percent:
60
60
Requested Amount:
$32,035.25
$32,035.25