Billed Entity:
126901
FRN:
2199000360
Funding Year:
2021
470#:
180005189
471#:
211000742
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:
$30,306.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,260.09
Payment Mode:
BEAR
Remaining:
$46.65
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,806.18
$2,806.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,674.16
$33,674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,674.16
$33,674.16
Discount Percent:
90
90
Requested Amount:
$30,306.74
$30,306.74