Billed Entity:
140850
FRN:
2199020996
Funding Year:
2021
470#:
180009412
471#:
211015917
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,588.74
Last Date of Service:
2029-06-30
Disbursed Amount:
$56,588.64
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,894.66
$5,894.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,735.92
$70,735.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,735.92
$70,735.92
Discount Percent:
80
80
Requested Amount:
$56,588.74
$56,588.74