Billed Entity:
135526
FRN:
2199047729
Funding Year:
2021
470#:
200014241
471#:
211031569
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:
$19,824.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,063.76
Payment Mode:
BEAR
Remaining:
$2,760.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,130.10
$4,130.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,561.20
$49,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,561.20
$49,561.20
Discount Percent:
40
40
Requested Amount:
$19,824.48
$19,824.48