Billed Entity:
141240
FRN:
2199038311
Funding Year:
2021
470#:
210001354
471#:
211001452
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,760.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,760.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
90
90
Requested Amount:
$77,760.00
$77,760.00