Billed Entity:
135536
FRN:
2199013324
Funding Year:
2021
470#:
180027797
471#:
211011061
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:
$70,844.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$70,663.51
Payment Mode:
BEAR
Remaining:
$181.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,559.70
$6,559.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,716.40
$78,716.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,716.40
$78,716.40
Discount Percent:
90
90
Requested Amount:
$70,844.76
$70,844.76