Billed Entity:
135304
FRN:
2199060553
Funding Year:
2021
470#:
210023775
471#:
211026265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,201.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,201.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,648.31
$4,648.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,779.72
$55,779.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,779.72
$55,779.72
Discount Percent:
90
90
Requested Amount:
$50,201.75
$50,201.75