Billed Entity:
135562
FRN:
2199019072
Funding Year:
2021
470#:
200028627
471#:
211014942
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-17
Service Start Date (486):
2021-07-17
Committed Amount:
$54,433.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$54,433.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,670.20
$5,670.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,042.40
$68,042.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,042.40
$68,042.40
Discount Percent:
80
80
Requested Amount:
$54,433.92
$54,433.92