Billed Entity:
128022
FRN:
2199034716
Funding Year:
2021
470#:
180017298
471#:
211024347
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:
$62,477.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,477.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,675.00
$6,675.00
Ineligible Monthly Cost:
$166.88
$166.88
Months of Service:
12
12
Annual Recurring Charges:
$78,097.44
$78,097.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,097.44
$78,097.44
Discount Percent:
80
80
Requested Amount:
$62,477.95
$62,477.95