Billed Entity:
140444
FRN:
2199062685
Funding Year:
2021
470#:
210020371
471#:
211040294
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$38,498.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,498.24
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,015.36
$6,015.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$48,122.88
$48,122.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,122.88
$48,122.88
Discount Percent:
80
80
Requested Amount:
$38,498.30
$38,498.30