Billed Entity:
135275
FRN:
2199020653
Funding Year:
2021
470#:
210002722
471#:
211009713
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:
$35,496.91
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,408.24
Payment Mode:
BEAR
Remaining:
$12,088.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,395.19
$7,395.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,742.28
$88,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,742.28
$88,742.28
Discount Percent:
40
40
Requested Amount:
$35,496.91
$35,496.91