Billed Entity:
136329
FRN:
2199048793
Funding Year:
2021
470#:
210007109
471#:
211032118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-13
Service Start Date (486):
2022-04-13
Committed Amount:
$22,050.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-12-16

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$126,000.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$31,500.00
Discount Percent:
70
70
Requested Amount:
$88,200.00
$22,050.00