Billed Entity:
120330
FRN:
2199001329
Funding Year:
2021
470#:
210008093
471#:
211001780
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:
$14,395.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,395.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,999.00
$2,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,988.00
$35,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,988.00
$35,988.00
Discount Percent:
40
40
Requested Amount:
$14,395.20
$14,395.20