Billed Entity:
135288
FRN:
2199021288
Funding Year:
2021
470#:
210006591
471#:
211016317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$94,490.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$94,490.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,842.81
$9,842.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,113.72
$118,113.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,113.72
$118,113.72
Discount Percent:
80
80
Requested Amount:
$94,490.98
$94,490.98