Billed Entity:
147357
FRN:
2199059748
Funding Year:
2021
470#:
210015577
471#:
211038642
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,006.16
Payment Mode:
BEAR
Remaining:
$42,393.84
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$60,500.00
$60,500.00
Discount Percent:
80
80
Requested Amount:
$48,400.00
$48,400.00