Billed Entity:
125218
FRN:
2199050492
Funding Year:
2021
470#:
160021758
471#:
211033217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$34,814.88
Last Date of Service:
2026-08-31
Disbursed Amount:
$34,814.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,868.32
$3,868.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$38,683.20
$38,683.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,683.20
$38,683.20
Discount Percent:
90
90
Requested Amount:
$34,814.88
$34,814.88