Billed Entity:
127431
FRN:
2199061782
Funding Year:
2021
470#:
190006079
471#:
211039748
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$366,453.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$366,453.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$34,900.00
$34,900.00
Ineligible Monthly Cost:
$969.10
$969.10
Months of Service:
12
12
Annual Recurring Charges:
$407,170.80
$407,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,170.80
$407,170.80
Discount Percent:
90
90
Requested Amount:
$366,453.72
$366,453.72