Billed Entity:
126870
FRN:
2199029709
Funding Year:
2021
470#:
210018071
471#:
211021421
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN Contract Award Date was modified from 3/10/2021 to 2/22/2021 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,135.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,305.20
Payment Mode:
SPI
Remaining:
$830.52
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$845.90
$845.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,150.80
$10,150.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,150.80
$10,150.80
Discount Percent:
90
90
Requested Amount:
$9,135.72
$9,135.72