Billed Entity:
141412
FRN:
2199032070
Funding Year:
2021
470#:
210017078
471#:
211022866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,399.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,399.92
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,208.33
$4,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,499.96
$50,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,499.96
$50,499.96
Discount Percent:
80
80
Requested Amount:
$40,399.97
$40,399.97