Billed Entity:
135457
FRN:
2199036894
Funding Year:
2021
470#:
210010003
471#:
211025694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $173,222.64 to $14,435.22 to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,548.18
Last Date of Service:
2021-07-31
Disbursed Amount:
$11,548.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,435.22
$14,435.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$173,222.64
$14,435.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,222.64
$14,435.22
Discount Percent:
80
80
Requested Amount:
$138,578.11
$11,548.18