Billed Entity:
125591
FRN:
2199027218
Funding Year:
2021
470#:
210020350
471#:
211019807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-10
Service Start Date (486):
2022-04-10
Committed Amount:
$10,800.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-12-12

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$54,000.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$13,500.00
Discount Percent:
80
80
Requested Amount:
$43,200.00
$10,800.00