Billed Entity:
136434
FRN:
2199057118
Funding Year:
2021
470#:
210024535
471#:
211036911
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,120.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,040.00
Payment Mode:
SPI
Remaining:
$22,080.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
60
60
Requested Amount:
$33,120.00
$33,120.00