Billed Entity:
126694
FRN:
2199035236
Funding Year:
2021
470#:
200003791
471#:
211024672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$124,588.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$124,588.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,536.00
$11,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,432.00
$138,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,432.00
$138,432.00
Discount Percent:
90
90
Requested Amount:
$124,588.80
$124,588.80