Billed Entity:
123966
FRN:
2199002910
Funding Year:
2021
470#:
210001202
471#:
211003356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,674.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,674.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,973.92
$5,973.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,687.04
$71,687.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,687.04
$71,687.04
Discount Percent:
40
40
Requested Amount:
$28,674.82
$28,674.82