Billed Entity:
144602
FRN:
2199033321
Funding Year:
2021
470#:
160007072
471#:
211023517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,551.21
Last Date of Service:
2023-08-01
Disbursed Amount:
$33,551.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,659.89
$4,659.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,918.68
$55,918.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,918.68
$55,918.68
Discount Percent:
60
60
Requested Amount:
$33,551.21
$33,551.21