Billed Entity:
125387
FRN:
2199045856
Funding Year:
2021
470#:
180008535
471#:
211030538
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:
$39,961.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,655.20
Payment Mode:
BEAR
Remaining:
$12,305.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,550.15
$5,550.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,601.80
$66,601.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,601.80
$66,601.80
Discount Percent:
60
60
Requested Amount:
$39,961.08
$39,961.08