Billed Entity:
124758
FRN:
2199056618
Funding Year:
2021
470#:
190003431
471#:
211036598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,483.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,556.00
Payment Mode:
BEAR
Remaining:
$1,927.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,748.50
$3,748.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,982.00
$44,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,982.00
$44,982.00
Discount Percent:
89
90
Requested Amount:
$40,033.98
$40,483.80