Billed Entity:
143525
FRN:
2199042658
Funding Year:
2021
470#:
210014810
471#:
211028921
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,461.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,461.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,561.27
$3,561.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,735.24
$42,735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,735.24
$42,735.24
Discount Percent:
90
90
Requested Amount:
$38,461.72
$38,461.72