Billed Entity:
129709
FRN:
2199004125
Funding Year:
2021
470#:
190009133
471#:
211004412
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:
$18,688.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,688.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,114.75
$3,114.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,377.00
$37,377.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,377.00
$37,377.00
Discount Percent:
50
50
Requested Amount:
$18,688.50
$18,688.50