Billed Entity:
133224
FRN:
2199025342
Funding Year:
2021
470#:
210010218
471#:
211018772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $37,500.00 to $6,250.00 to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,375.00
Last Date of Service:
2021-08-31
Disbursed Amount:
$4,375.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$37,500.00
$6,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$6,250.00
Discount Percent:
70
70
Requested Amount:
$26,250.00
$4,375.00