Billed Entity:
127599
FRN:
2199051618
Funding Year:
2021
470#:
190006259
471#:
211033801
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$595,816.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$539,222.43
Payment Mode:
BEAR
Remaining:
$56,594.27
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$62,064.24
$62,064.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744,770.88
$744,770.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744,770.88
$744,770.88
Discount Percent:
80
80
Requested Amount:
$595,816.70
$595,816.70