Billed Entity:
17007660
FRN:
2199028515
Funding Year:
2021
470#:
180001517
471#:
211020630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$169,218.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$169,218.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$21,366.00
$21,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,392.00
$256,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,392.00
$256,392.00
Discount Percent:
66
66
Requested Amount:
$169,218.72
$169,218.72