Billed Entity:
144199
FRN:
2199005365
Funding Year:
2021
470#:
170051946
471#:
211005457
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:
$67,281.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,281.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,017.01
$14,017.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,204.12
$168,204.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,204.12
$168,204.12
Discount Percent:
40
40
Requested Amount:
$67,281.65
$67,281.65