Billed Entity:
144627
FRN:
2199034696
Funding Year:
2021
470#:
210008906
471#:
211009446
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:
$45,555.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$45,555.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,181.00
$5,181.00
Ineligible Monthly Cost:
$435.60
$435.60
Months of Service:
12
12
Annual Recurring Charges:
$56,944.80
$56,944.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,944.80
$56,944.80
Discount Percent:
80
80
Requested Amount:
$45,555.84
$45,555.84