Billed Entity:
144265
FRN:
2199048011
Funding Year:
2021
470#:
210024495
471#:
211031780
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:
$29,196.34
Last Date of Service:
2025-06-30
Disbursed Amount:
$29,196.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,082.57
$6,082.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,990.84
$72,990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,990.84
$72,990.84
Discount Percent:
40
40
Requested Amount:
$29,196.34
$29,196.34