Billed Entity:
123875
FRN:
2199012316
Funding Year:
2021
470#:
180010069
471#:
211008272
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,046.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,994.03
Payment Mode:
BEAR
Remaining:
$2,051.97
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,745.00
$5,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,940.00
$68,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,940.00
$68,940.00
Discount Percent:
90
90
Requested Amount:
$62,046.00
$62,046.00