Billed Entity:
137678
FRN:
2199000566
Funding Year:
2021
470#:
190020109
471#:
211000958
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:
$52,482.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,108.94
Payment Mode:
BEAR
Remaining:
$4,373.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,289.23
$7,289.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,470.76
$87,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,470.76
$87,470.76
Discount Percent:
60
60
Requested Amount:
$52,482.46
$52,482.46