Billed Entity:
135488
FRN:
2199041191
Funding Year:
2021
470#:
210002323
471#:
211028100
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:
$43,144.56
Last Date of Service:
2022-02-21
Disbursed Amount:
$43,144.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,992.30
$5,992.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$47,938.40
$47,938.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,938.40
$47,938.40
Discount Percent:
90
90
Requested Amount:
$43,144.56
$43,144.56