Billed Entity:
127605
FRN:
2199023592
Funding Year:
2021
470#:
180007665
471#:
211017769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$76,896.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$76,896.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$7,120.00
$7,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,440.00
$85,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,440.00
$85,440.00
Discount Percent:
90
90
Requested Amount:
$76,896.00
$76,896.00