Billed Entity:
16039767
FRN:
2199003737
Funding Year:
2021
470#:
210001378
471#:
211004048
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:
$72,340.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,970.66
Payment Mode:
BEAR
Remaining:
$369.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,698.16
$6,698.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,377.92
$80,377.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,377.92
$80,377.92
Discount Percent:
90
90
Requested Amount:
$72,340.13
$72,340.13