Billed Entity:
133155
FRN:
2199027779
Funding Year:
2021
470#:
210001418
471#:
211020177
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,281.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,261.24
Payment Mode:
BEAR
Remaining:
$7,020.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,677.95
$2,677.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,135.40
$32,135.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,135.40
$32,135.40
Discount Percent:
70
60
Requested Amount:
$22,494.78
$19,281.24