Billed Entity:
126972
FRN:
2199057230
Funding Year:
2021
470#:
210014218
471#:
211010905
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,770.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,770.80
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$11,244.00
$11,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,928.00
$134,928.00
One Time Cost:
$1,999.00
$1,999.00
One Time Ineligible Cost:
$0.00
$1,999.00
Total Cost:
$136,927.00
$136,927.00
Discount Percent:
40
40
Requested Amount:
$54,770.80
$54,770.80