Billed Entity:
136468
FRN:
2199038974
Funding Year:
2021
470#:
210017801
471#:
211026834
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,586.68
Last Date of Service:
2026-06-30
Disbursed Amount:
$39,586.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,498.15
$5,498.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,977.80
$65,977.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,977.80
$65,977.80
Discount Percent:
60
60
Requested Amount:
$39,586.68
$39,586.68