Billed Entity:
17006826
FRN:
2199054386
Funding Year:
2021
470#:
190024995
471#:
211034996
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$208,610.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$196,880.79
Payment Mode:
BEAR
Remaining:
$11,730.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$27,671.98
$27,671.98
Ineligible Monthly Cost:
$927.00
$927.00
Months of Service:
12
12
Annual Recurring Charges:
$320,939.76
$320,939.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,939.76
$320,939.76
Discount Percent:
65
65
Requested Amount:
$208,610.84
$208,610.84