Billed Entity:
220683
FRN:
2199041750
Funding Year:
2021
470#:
190006951
471#:
211028234
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,260.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,260.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,153.71
$7,153.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,844.52
$85,844.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,844.52
$85,844.52
Discount Percent:
90
90
Requested Amount:
$77,260.07
$77,260.07