Billed Entity:
144723
FRN:
2199021743
Funding Year:
2021
470#:
210005587
471#:
211016653
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:
$34,250.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$27,050.40
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$33,813.00
$33,813.00
One Time Ineligible Cost:
$0.00
$33,813.00
Total Cost:
$42,813.00
$42,813.00
Discount Percent:
80
80
Requested Amount:
$34,250.40
$34,250.40