Billed Entity:
123325
FRN:
2199005183
Funding Year:
2021
470#:
210000937
471#:
211005263
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:
$28,338.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,051.86
Payment Mode:
BEAR
Remaining:
$1,286.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,723.00
$4,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,676.00
$56,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,676.00
$56,676.00
Discount Percent:
50
50
Requested Amount:
$28,338.00
$28,338.00