Billed Entity:
16069798
FRN:
2199056579
Funding Year:
2021
470#:
180024694
471#:
211036584
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,982.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$60,982.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,469.80
$8,469.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,637.60
$101,637.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,637.60
$101,637.60
Discount Percent:
60
60
Requested Amount:
$60,982.56
$60,982.56