Billed Entity:
128019
FRN:
2199023714
Funding Year:
2021
470#:
180017298
471#:
211017825
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$130,643.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$130,643.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,250.00
$14,250.00
Ineligible Monthly Cost:
$641.34
$641.34
Months of Service:
12
12
Annual Recurring Charges:
$163,303.92
$163,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,303.92
$163,303.92
Discount Percent:
80
80
Requested Amount:
$130,643.14
$130,643.14