Billed Entity:
136592
FRN:
2199005000
Funding Year:
2021
470#:
200001833
471#:
211005102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199005000.001. The new FRN contains the following product(s)/service(s): Maintenance and Operations.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,058.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,058.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,091.50
$2,091.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,098.00
$25,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,098.00
$25,098.00
Discount Percent:
60
60
Requested Amount:
$15,058.80
$15,058.80