Billed Entity:
127671
FRN:
2199016298
Funding Year:
2021
470#:
210009098
471#:
211013020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$134,643.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$133,292.80
Payment Mode:
BEAR
Remaining:
$1,350.80
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$18,700.50
$18,700.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,406.00
$224,406.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,406.00
$224,406.00
Discount Percent:
60
60
Requested Amount:
$134,643.60
$134,643.60