Billed Entity:
140444
FRN:
2199062684
Funding Year:
2021
470#:
913190000842787
471#:
211040294
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,056.00
Last Date of Service:
2021-10-31
Disbursed Amount:
$41,056.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$12,830.00
$12,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$51,320.00
$51,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,320.00
$51,320.00
Discount Percent:
80
80
Requested Amount:
$41,056.00
$41,056.00