Billed Entity:
16076655
FRN:
2199060525
Funding Year:
2021
470#:
190024255
471#:
211038976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,868.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,868.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,681.01
$2,681.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,172.12
$32,172.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,172.12
$32,172.12
Discount Percent:
40
40
Requested Amount:
$12,868.85
$12,868.85