Billed Entity:
126455
FRN:
2199000301
Funding Year:
2021
470#:
836730001218776
471#:
211000661
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:
$66,739.20
Last Date of Service:
2025-07-07
Disbursed Amount:
$44,492.80
Payment Mode:
BEAR
Remaining:
$22,246.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,821.00
$7,821.00
Ineligible Monthly Cost:
$869.00
$869.00
Months of Service:
12
12
Annual Recurring Charges:
$83,424.00
$83,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,424.00
$83,424.00
Discount Percent:
80
80
Requested Amount:
$66,739.20
$66,739.20