Billed Entity:
129309
FRN:
2199002190
Funding Year:
2021
470#:
190011698
471#:
211002540
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:
$23,485.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,485.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,264.15
$4,264.15
Ineligible Monthly Cost:
$349.88
$349.88
Months of Service:
12
12
Annual Recurring Charges:
$46,971.24
$46,971.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,971.24
$46,971.24
Discount Percent:
50
50
Requested Amount:
$23,485.62
$23,485.62