Billed Entity:
139732
FRN:
2199059660
Funding Year:
2021
470#:
210025747
471#:
211038488
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$144,450.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$144,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$31,538.25
$31,538.25
Ineligible Monthly Cost:
$7,463.25
$7,463.25
Months of Service:
12
12
Annual Recurring Charges:
$288,900.00
$288,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,900.00
$288,900.00
Discount Percent:
50
50
Requested Amount:
$144,450.00
$144,450.00