Billed Entity:
135252
FRN:
2199013261
Funding Year:
2021
470#:
190007526
471#:
211011023
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:
$33,339.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,339.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,087.00
$3,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,044.00
$37,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,044.00
$37,044.00
Discount Percent:
90
90
Requested Amount:
$33,339.60
$33,339.60