Billed Entity:
135608
FRN:
2199020050
Funding Year:
2021
470#:
210002778
471#:
211015516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,516.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,516.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,770.00
$4,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,240.00
$57,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,240.00
$57,240.00
Discount Percent:
90
90
Requested Amount:
$51,516.00
$51,516.00