Billed Entity:
135342
FRN:
2199012212
Funding Year:
2021
470#:
200005203
471#:
211010250
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:
$29,488.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,434.27
Payment Mode:
BEAR
Remaining:
$1,054.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,143.49
$6,143.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,721.88
$73,721.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,721.88
$73,721.88
Discount Percent:
40
40
Requested Amount:
$29,488.75
$29,488.75