Billed Entity:
141477
FRN:
2199020770
Funding Year:
2021
470#:
210009710
471#:
211015904
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2021-08-20
Committed Amount:
$14,376.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$14,376.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$35,940.00
$17,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$17,970.00
Discount Percent:
80
80
Requested Amount:
$28,752.00
$14,376.00