Billed Entity:
141334
FRN:
2199060838
Funding Year:
2021
470#:
210011682
471#:
211039217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-20
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,342.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,136.84
Payment Mode:
BEAR
Remaining:
$5,205.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,160.67
$3,160.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,928.04
$37,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,928.04
$37,928.04
Discount Percent:
80
80
Requested Amount:
$30,342.43
$30,342.43