Billed Entity:
129702
FRN:
2199029273
Funding Year:
2021
470#:
190020745
471#:
211021131
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:
$33,809.40
Last Date of Service:
2022-03-31
Disbursed Amount:
$33,809.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,174.00
$4,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$37,566.00
$37,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,566.00
$37,566.00
Discount Percent:
90
90
Requested Amount:
$33,809.40
$33,809.40