Billed Entity:
127560
FRN:
2199042464
Funding Year:
2021
470#:
190020295
471#:
211028820
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,395.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,395.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$5,684.73
$5,684.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,216.76
$68,216.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,216.76
$68,216.76
Discount Percent:
90
90
Requested Amount:
$61,395.08
$61,395.08