Billed Entity:
16055701
FRN:
2199017782
Funding Year:
2021
470#:
190024921
471#:
211014051
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:
$81,221.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,463.30
Payment Mode:
BEAR
Remaining:
$21,758.10
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$7,520.50
$7,520.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,246.00
$90,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,246.00
$90,246.00
Discount Percent:
90
90
Requested Amount:
$81,221.40
$81,221.40