Billed Entity:
141486
FRN:
2199007753
Funding Year:
2021
470#:
170047727
471#:
211007066
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-17
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,775.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,775.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,812.50
$5,812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,750.00
$69,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,750.00
$69,750.00
Discount Percent:
90
90
Requested Amount:
$62,775.00
$62,775.00