Billed Entity:
129124
FRN:
2199033007
Funding Year:
2021
470#:
210011714
471#:
211023371
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:
$13,500.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,193.74
Payment Mode:
BEAR
Remaining:
$5,306.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
60
60
Requested Amount:
$13,500.00
$13,500.00