Billed Entity:
144544
FRN:
2199050800
Funding Year:
2021
470#:
210008890
471#:
211004538
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,301.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$69,301.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,550.20
$11,550.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,602.40
$138,602.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,602.40
$138,602.40
Discount Percent:
50
50
Requested Amount:
$69,301.20
$69,301.20