Billed Entity:
143495
FRN:
2199037110
Funding Year:
2021
470#:
210002387
471#:
211021742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$60,662.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,662.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,233.74
$11,233.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$67,402.44
$67,402.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,402.44
$67,402.44
Discount Percent:
90
90
Requested Amount:
$60,662.20
$60,662.20