Billed Entity:
132791
FRN:
2199024382
Funding Year:
2021
470#:
180001401
471#:
211018269
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,981.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,156.40
Payment Mode:
BEAR
Remaining:
$824.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,037.74
$6,037.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,452.88
$72,452.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,452.88
$72,452.88
Discount Percent:
40
40
Requested Amount:
$28,981.15
$28,981.15