Billed Entity:
16069207
FRN:
2199038237
Funding Year:
2021
470#:
210013734
471#:
211026469
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:
$41,310.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,621.72
Payment Mode:
BEAR
Remaining:
$2,688.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,825.00
$3,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,900.00
$45,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,900.00
$45,900.00
Discount Percent:
90
90
Requested Amount:
$41,310.00
$41,310.00