Billed Entity:
135371
FRN:
2199003073
Funding Year:
2021
470#:
210000982
471#:
211003523
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:
$26,290.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,155.43
Payment Mode:
BEAR
Remaining:
$134.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,477.09
$5,477.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,725.08
$65,725.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,725.08
$65,725.08
Discount Percent:
40
40
Requested Amount:
$26,290.03
$26,290.03