Billed Entity:
123875
FRN:
2199014895
Funding Year:
2021
470#:
200009152
471#:
211008273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,051.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,051.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,380.00
$7,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,560.00
$88,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,560.00
$88,560.00
Discount Percent:
52
52
Requested Amount:
$46,051.20
$46,051.20