Billed Entity:
141550
FRN:
2199005407
Funding Year:
2021
470#:
170072292
471#:
211005486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,980.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$23,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,498.00
$2,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,976.00
$29,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,976.00
$29,976.00
Discount Percent:
80
80
Requested Amount:
$23,980.80
$23,980.80