Billed Entity:
127617
FRN:
2199038608
Funding Year:
2021
470#:
210017744
471#:
211024783
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$224,154.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224,154.00
Last Date to Invoice:
2023-07-03

Original
Committed
Monthly Cost:
$20,755.00
$20,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,060.00
$249,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,060.00
$249,060.00
Discount Percent:
90
90
Requested Amount:
$224,154.00
$224,154.00