Billed Entity:
129344
FRN:
2199028330
Funding Year:
2021
470#:
170065090
471#:
211020513
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:
$42,378.77
Last Date of Service:
2022-06-22
Disbursed Amount:
$42,378.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,138.50
$4,138.50
Ineligible Monthly Cost:
$214.54
$214.54
Months of Service:
12
12
Annual Recurring Charges:
$47,087.52
$47,087.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,087.52
$47,087.52
Discount Percent:
90
90
Requested Amount:
$42,378.77
$42,378.77