Billed Entity:
142112
FRN:
2199052298
Funding Year:
2021
470#:
200026327
471#:
211000897
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,960.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$33,648.00
Payment Mode:
BEAR
Remaining:
$3,312.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
80
80
Requested Amount:
$36,960.00
$36,960.00