Billed Entity:
125632
FRN:
2199018915
Funding Year:
2021
470#:
170074761
471#:
211014823
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:
$62,400.00
Last Date of Service:
2022-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,400.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
40
40
Requested Amount:
$62,400.00
$62,400.00