Billed Entity:
127306
FRN:
2199052260
Funding Year:
2021
470#:
160030970
471#:
211034272
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:
$68,126.83
Last Date of Service:
2024-06-30
Disbursed Amount:
$68,126.76
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,493.00
$6,493.00
Ineligible Monthly Cost:
$184.96
$184.96
Months of Service:
12
12
Annual Recurring Charges:
$75,696.48
$75,696.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,696.48
$75,696.48
Discount Percent:
90
90
Requested Amount:
$68,126.83
$68,126.83