Billed Entity:
128624
FRN:
2199040175
Funding Year:
2021
470#:
180000332
471#:
211027560
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,696.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$51,743.20
Payment Mode:
SPI
Remaining:
$11,952.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,635.00
$6,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,620.00
$79,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,620.00
$79,620.00
Discount Percent:
80
80
Requested Amount:
$63,696.00
$63,696.00