Billed Entity:
141447
FRN:
2199023438
Funding Year:
2021
470#:
190023822
471#:
211017661
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:
$42,148.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,148.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,017.62
$5,017.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,211.44
$60,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,211.44
$60,211.44
Discount Percent:
70
70
Requested Amount:
$42,148.01
$42,148.01