Billed Entity:
144402
FRN:
2199025494
Funding Year:
2021
470#:
200010822
471#:
211018891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$73,398.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$73,398.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,645.71
$7,645.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,748.52
$91,748.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,748.52
$91,748.52
Discount Percent:
80
80
Requested Amount:
$73,398.82
$73,398.82