Billed Entity:
135900
FRN:
2199010191
Funding Year:
2021
470#:
190012603
471#:
211008764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,925.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,800.00
Payment Mode:
BEAR
Remaining:
$2,125.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$4,250.00
$4,250.00
One Time Ineligible Cost:
$0.00
$4,250.00
Total Cost:
$37,850.00
$37,850.00
Discount Percent:
50
50
Requested Amount:
$18,925.00
$18,925.00