Billed Entity:
126473
FRN:
2199040305
Funding Year:
2021
470#:
210009986
471#:
211027631
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$81,732.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$81,732.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,595.00
$14,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$175,140.00
$102,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,140.00
$102,165.00
Discount Percent:
80
80
Requested Amount:
$140,112.00
$81,732.00