Billed Entity:
16061227
FRN:
2199032698
Funding Year:
2021
470#:
190019191
471#:
211023186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$70,988.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$70,937.10
Payment Mode:
SPI
Remaining:
$51.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,573.00
$6,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,876.00
$78,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,876.00
$78,876.00
Discount Percent:
90
90
Requested Amount:
$70,988.40
$70,988.40