Billed Entity:
124987
FRN:
2199032243
Funding Year:
2021
470#:
200007490
471#:
211022954
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$256,601.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$254,409.36
Payment Mode:
BEAR
Remaining:
$2,191.84
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$23,759.37
$23,759.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,112.44
$285,112.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,112.44
$285,112.44
Discount Percent:
90
90
Requested Amount:
$256,601.20
$256,601.20