Billed Entity:
125235
FRN:
2199017547
Funding Year:
2021
470#:
200006757
471#:
211011547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
SPI
Remaining:
$4,200.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,937.50
$3,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,250.00
$47,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,250.00
$47,250.00
Discount Percent:
80
80
Requested Amount:
$37,800.00
$37,800.00