Billed Entity:
124233
FRN:
2199002480
Funding Year:
2021
470#:
210001056
471#:
211002887
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:
$67,145.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,090.50
Payment Mode:
BEAR
Remaining:
$54.78
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,190.88
$11,190.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,290.56
$134,290.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,290.56
$134,290.56
Discount Percent:
50
50
Requested Amount:
$67,145.28
$67,145.28