Billed Entity:
145097
FRN:
2199014339
Funding Year:
2021
470#:
210002832
471#:
211011747
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:
$93,275.62
Last Date of Service:
2026-06-30
Disbursed Amount:
$93,275.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,716.21
$9,716.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,594.52
$116,594.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,594.52
$116,594.52
Discount Percent:
80
80
Requested Amount:
$93,275.62
$93,275.62