Billed Entity:
144274
FRN:
2199023846
Funding Year:
2021
470#:
190004149
471#:
211000407
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:
$75,568.97
Last Date of Service:
2022-10-01
Disbursed Amount:
$75,568.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,495.69
$10,495.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,948.28
$125,948.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,948.28
$125,948.28
Discount Percent:
60
60
Requested Amount:
$75,568.97
$75,568.97