Billed Entity:
126224
FRN:
2199006589
Funding Year:
2021
470#:
170076844
471#:
211006317
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:
$30,239.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,239.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,299.98
$6,299.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,599.76
$75,599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,599.76
$75,599.76
Discount Percent:
40
40
Requested Amount:
$30,239.90
$30,239.90