Billed Entity:
126346
FRN:
2199062019
Funding Year:
2021
470#:
210009524
471#:
211039826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,137.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,417.60
Payment Mode:
BEAR
Remaining:
$1,720.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,931.00
$2,931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,172.00
$35,172.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$36,422.00
$36,422.00
Discount Percent:
80
80
Requested Amount:
$29,137.60
$29,137.60