Billed Entity:
17005340
FRN:
2199029498
Funding Year:
2021
470#:
200001120
471#:
211021286
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:
$98,085.69
Last Date of Service:
2025-06-30
Disbursed Amount:
$98,085.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,391.08
$17,391.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,692.96
$208,692.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,692.96
$208,692.96
Discount Percent:
47
47
Requested Amount:
$98,085.69
$98,085.69