Billed Entity:
141063
FRN:
2199035334
Funding Year:
2021
470#:
210015457
471#:
211024726
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:
$42,720.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
SPI
Remaining:
$9,120.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
80
80
Requested Amount:
$42,720.00
$42,720.00