Billed Entity:
137139
FRN:
2199014498
Funding Year:
2021
470#:
930420000868645
471#:
211011828
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,895.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$52,894.80
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,297.03
$6,297.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,564.36
$75,564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,564.36
$75,564.36
Discount Percent:
60
70
Requested Amount:
$45,338.62
$52,895.05