Billed Entity:
130543
FRN:
2199030524
Funding Year:
2021
470#:
210000898
471#:
211021895
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$169,243.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$138,875.04
Payment Mode:
BEAR
Remaining:
$30,368.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,629.49
$17,629.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,553.88
$211,553.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,553.88
$211,553.88
Discount Percent:
80
80
Requested Amount:
$169,243.10
$169,243.10