Billed Entity:
17006447
FRN:
2199024817
Funding Year:
2021
470#:
180004456
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:
$21,100.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,843.14
Payment Mode:
BEAR
Remaining:
$4,257.11
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,705.16
$2,705.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,461.92
$32,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,461.92
$32,461.92
Discount Percent:
65
65
Requested Amount:
$21,100.25
$21,100.25