Billed Entity:
120388
FRN:
2199004528
Funding Year:
2021
470#:
190025299
471#:
211004753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,039.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,039.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,783.28
$7,783.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,399.36
$93,399.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,399.36
$93,399.36
Discount Percent:
60
60
Requested Amount:
$56,039.62
$56,039.62