Billed Entity:
144178
FRN:
2199035014
Funding Year:
2021
470#:
170068470
471#:
211023005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$208,962.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$208,962.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$29,022.50
$29,022.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,270.00
$348,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,270.00
$348,270.00
Discount Percent:
60
60
Requested Amount:
$208,962.00
$208,962.00