Billed Entity:
17016080
FRN:
2199038262
Funding Year:
2021
470#:
190027907
471#:
211025829
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$150,039.50
Last Date of Service:
2029-06-30
Disbursed Amount:
$150,039.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,371.60
$14,371.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,459.20
$172,459.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,459.20
$172,459.20
Discount Percent:
89
87
Requested Amount:
$153,488.69
$150,039.50