Billed Entity:
125217
FRN:
2199008079
Funding Year:
2021
470#:
139780000504437
471#:
211007284
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:
$63,662.98
Last Date of Service:
2025-06-30
Disbursed Amount:
$63,662.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,894.72
$5,894.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,736.64
$70,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,736.64
$70,736.64
Discount Percent:
90
90
Requested Amount:
$63,662.98
$63,662.98