Billed Entity:
135205
FRN:
2199024243
Funding Year:
2021
470#:
210000894
471#:
211011771
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:
$58,859.10
Last Date of Service:
2026-06-30
Disbursed Amount:
$58,859.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$8,349.60
$8,349.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,195.20
$100,195.20
One Time Cost:
$17,523.00
$17,523.00
One Time Ineligible Cost:
$0.00
$17,523.00
Total Cost:
$117,718.20
$117,718.20
Discount Percent:
50
50
Requested Amount:
$58,859.10
$58,859.10