Billed Entity:
127873
FRN:
2199045193
Funding Year:
2021
470#:
160018153
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:
$910,368.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$443,297.60
Payment Mode:
BEAR
Remaining:
$467,070.40
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$94,830.00
$94,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,137,960.00
$1,137,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137,960.00
$1,137,960.00
Discount Percent:
80
80
Requested Amount:
$910,368.00
$910,368.00