Billed Entity:
123468
FRN:
2199036970
Funding Year:
2021
470#:
210014020
471#:
211025731
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$116,400.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$116,400.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,166.80
$16,166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,001.60
$194,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,001.60
$194,001.60
Discount Percent:
60
60
Requested Amount:
$116,400.96
$116,400.96