Billed Entity:
127873
FRN:
2199045129
Funding Year:
2021
470#:
160020293
471#:
211030071
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$136,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$86,736.00
Payment Mode:
BEAR
Remaining:
$50,064.00
Last Date to Invoice:
2023-07-03

Original
Committed
Monthly Cost:
$14,250.00
$14,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$171,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,000.00
$171,000.00
Discount Percent:
80
80
Requested Amount:
$136,800.00
$136,800.00