Billed Entity:
122946
FRN:
2199002841
Funding Year:
2021
470#:
180002185
471#:
211003278
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:
$28,774.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,774.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,120.00
$4,120.00
Ineligible Monthly Cost:
$123.60
$123.60
Months of Service:
12
12
Annual Recurring Charges:
$47,956.80
$47,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,956.80
$47,956.80
Discount Percent:
60
60
Requested Amount:
$28,774.08
$28,774.08