Billed Entity:
135404
FRN:
2199015427
Funding Year:
2021
470#:
180004986
471#:
211012462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,000.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,000.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,416.75
$5,416.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,001.00
$65,001.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,001.00
$65,001.00
Discount Percent:
60
60
Requested Amount:
$39,000.60
$39,000.60