Billed Entity:
135257
FRN:
2199020192
Funding Year:
2021
470#:
180012588
471#:
211015590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,575.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,855.76
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,095.96
$7,095.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,151.52
$85,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,151.52
$85,151.52
Discount Percent:
50
50
Requested Amount:
$42,575.76
$42,575.76