Billed Entity:
131810
FRN:
2199037161
Funding Year:
2021
470#:
190026273
471#:
211025832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,280.36
Last Date of Service:
2024-10-27
Disbursed Amount:
$47,280.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,880.06
$7,880.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,560.72
$94,560.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,560.72
$94,560.72
Discount Percent:
50
50
Requested Amount:
$47,280.36
$47,280.36