Billed Entity:
129515
FRN:
2199053099
Funding Year:
2021
470#:
170063526
471#:
211034777
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,245.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,245.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,099.00
$3,099.00
Ineligible Monthly Cost:
$58.08
$58.08
Months of Service:
12
12
Annual Recurring Charges:
$36,491.04
$36,491.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,491.04
$36,491.04
Discount Percent:
50
50
Requested Amount:
$18,245.52
$18,245.52