Billed Entity:
124483
FRN:
2199021955
Funding Year:
2021
470#:
190008294
471#:
211016738
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$296,902.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$290,525.20
Payment Mode:
BEAR
Remaining:
$6,377.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,491.00
$27,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,892.00
$329,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,892.00
$329,892.00
Discount Percent:
90
90
Requested Amount:
$296,902.80
$296,902.80