Billed Entity:
140542
FRN:
2199050450
Funding Year:
2021
470#:
128470000926985
471#:
211031851
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:
$140,617.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$140,617.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,396.29
$170,396.29
One Time Ineligible Cost:
$14,155.00
$156,241.29
Total Cost:
$156,241.29
$156,241.29
Discount Percent:
90
90
Requested Amount:
$140,617.16
$140,617.16