Billed Entity:
16074189
FRN:
2199057814
Funding Year:
2021
470#:
210016461
471#:
211034667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-02
Service Start Date (486):
2021-07-02
Committed Amount:
$60,642.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$60,642.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,952.50
$5,952.50
Ineligible Monthly Cost:
$337.50
$337.50
Months of Service:
12
12
Annual Recurring Charges:
$67,380.00
$67,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,380.00
$67,380.00
Discount Percent:
80
90
Requested Amount:
$53,904.00
$60,642.00