Billed Entity:
144537
FRN:
2199053985
Funding Year:
2021
470#:
200028086
471#:
211035300
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,146.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$16,146.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,691.00
$2,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,292.00
$32,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,292.00
$32,292.00
Discount Percent:
80
50
Requested Amount:
$25,833.60
$16,146.00