Billed Entity:
144454
FRN:
2199061007
Funding Year:
2021
470#:
210017401
471#:
211039330
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:
$63,805.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$63,805.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$4,345.43
$4,345.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,145.16
$52,145.16
One Time Cost:
$18,750.00
$18,750.00
One Time Ineligible Cost:
$0.00
$18,750.00
Total Cost:
$70,895.16
$70,895.16
Discount Percent:
90
90
Requested Amount:
$63,805.64
$63,805.64