Billed Entity:
16067219
FRN:
2199027358
Funding Year:
2021
470#:
210003886
471#:
211019950
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:
$117,749.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$84,839.58
Payment Mode:
BEAR
Remaining:
$32,910.19
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$14,017.83
$14,017.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,213.96
$168,213.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,213.96
$168,213.96
Discount Percent:
70
70
Requested Amount:
$117,749.77
$117,749.77