Billed Entity:
141716
FRN:
2199010063
Funding Year:
2021
470#:
200002447
471#:
211007904
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:
$39,291.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,291.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,548.64
$6,548.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,583.68
$78,583.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,583.68
$78,583.68
Discount Percent:
50
50
Requested Amount:
$39,291.84
$39,291.84