Billed Entity:
17006447
FRN:
2199024656
Funding Year:
2021
470#:
180011573
471#:
211018439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$222,099.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$172,910.32
Payment Mode:
BEAR
Remaining:
$49,189.61
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$28,474.35
$28,474.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,692.20
$341,692.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,692.20
$341,692.20
Discount Percent:
65
65
Requested Amount:
$222,099.93
$222,099.93