Billed Entity:
127835
FRN:
2199005633
Funding Year:
2021
470#:
170062477
471#:
211005669
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:
$55,425.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,425.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$5,131.99
$5,131.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,583.88
$61,583.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,583.88
$61,583.88
Discount Percent:
90
90
Requested Amount:
$55,425.49
$55,425.49