Billed Entity:
120460
FRN:
2199039530
Funding Year:
2021
470#:
110350000864310
471#:
211027026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,812.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,812.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,160.63
$1,160.63
Ineligible Monthly Cost:
$158.03
$158.03
Months of Service:
12
12
Annual Recurring Charges:
$12,031.20
$12,031.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,031.20
$12,031.20
Discount Percent:
40
40
Requested Amount:
$4,812.48
$4,812.48