Billed Entity:
130282
FRN:
2199023848
Funding Year:
2021
470#:
210001021
471#:
211016587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,985.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$35,985.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$64.00
$64.00
Months of Service:
12
12
Annual Recurring Charges:
$37,632.00
$37,632.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$150.00
$7,350.00
Total Cost:
$44,982.00
$44,982.00
Discount Percent:
80
80
Requested Amount:
$35,985.60
$35,985.60