Billed Entity:
17012698
FRN:
2199053517
Funding Year:
2021
470#:
200009184
471#:
211035069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$186,919.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$139,104.42
Payment Mode:
BEAR
Remaining:
$47,815.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$18,543.60
$18,543.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,523.20
$222,523.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,523.20
$222,523.20
Discount Percent:
84
84
Requested Amount:
$186,919.49
$186,919.49