Billed Entity:
123875
FRN:
2199012319
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:
$57,456.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$57,456.00
Payment Mode:
BEAR
Remaining:
$0.54
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,320.05
$5,320.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,840.60
$63,840.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,840.60
$63,840.60
Discount Percent:
90
90
Requested Amount:
$57,456.54
$57,456.54