Billed Entity:
143616
FRN:
2199055652
Funding Year:
2021
470#:
210020941
471#:
211036126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,835.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,835.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,972.55
$3,972.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,670.60
$47,670.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,670.60
$47,670.60
Discount Percent:
50
50
Requested Amount:
$23,835.30
$23,835.30