Billed Entity:
129299
FRN:
2199008328
Funding Year:
2021
470#:
190022512
471#:
211007479
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:
$24,420.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,420.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,391.68
$3,391.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,700.16
$40,700.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,700.16
$40,700.16
Discount Percent:
60
60
Requested Amount:
$24,420.10
$24,420.10