Billed Entity:
120376
FRN:
2199043031
Funding Year:
2021
470#:
210020504
471#:
211029110
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,376.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$35,178.00
Payment Mode:
SPI
Remaining:
$3,198.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,330.00
$5,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,960.00
$63,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,960.00
$63,960.00
Discount Percent:
60
60
Requested Amount:
$38,376.00
$38,376.00