Billed Entity:
123875
FRN:
2199014365
Funding Year:
2021
470#:
170056094
471#:
211008268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,956.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,808.00
Payment Mode:
BEAR
Remaining:
$1,148.30
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,074.23
$7,074.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,890.76
$84,890.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,890.76
$84,890.76
Discount Percent:
40
40
Requested Amount:
$33,956.30
$33,956.30