Billed Entity:
152695
FRN:
2199047225
Funding Year:
2021
470#:
200000335
471#:
211025958
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:
$185,921.83
Last Date of Service:
2025-06-30
Disbursed Amount:
$148,054.77
Payment Mode:
BEAR
Remaining:
$37,867.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,518.73
$21,518.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,224.76
$258,224.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,224.76
$258,224.76
Discount Percent:
72
72
Requested Amount:
$185,921.83
$185,921.83