Billed Entity:
126744
FRN:
2199010252
Funding Year:
2021
470#:
200022095
471#:
211008792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,066.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$98,066.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,220.00
$9,220.00
Ineligible Monthly Cost:
$139.76
$139.76
Months of Service:
12
12
Annual Recurring Charges:
$108,962.88
$108,962.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,962.88
$108,962.88
Discount Percent:
90
90
Requested Amount:
$98,066.59
$98,066.59