Billed Entity:
123677
FRN:
2199015684
Funding Year:
2021
470#:
210007231
471#:
211012646
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:
$33,121.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,847.74
Payment Mode:
BEAR
Remaining:
$11,273.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,520.26
$5,520.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,243.12
$66,243.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,243.12
$66,243.12
Discount Percent:
50
50
Requested Amount:
$33,121.56
$33,121.56