Billed Entity:
132644
FRN:
2199022246
Funding Year:
2021
470#:
210008721
471#:
211016992
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:
$45,447.81
Last Date of Service:
2026-06-30
Disbursed Amount:
$45,447.76
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,692.48
$4,692.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,309.76
$56,309.76
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$56,809.76
$56,809.76
Discount Percent:
80
80
Requested Amount:
$45,447.81
$45,447.81