Billed Entity:
127892
FRN:
2199026655
Funding Year:
2021
470#:
190001800
471#:
211019511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$343,852.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$343,852.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$35,818.00
$35,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,816.00
$429,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,816.00
$429,816.00
Discount Percent:
80
80
Requested Amount:
$343,852.80
$343,852.80