Billed Entity:
130346
FRN:
2199028498
Funding Year:
2021
470#:
170057045
471#:
211020623
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,637.76
Last Date of Service:
2022-10-11
Disbursed Amount:
$31,637.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,295.60
$3,295.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,547.20
$39,547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,547.20
$39,547.20
Discount Percent:
80
80
Requested Amount:
$31,637.76
$31,637.76