Billed Entity:
129301
FRN:
2199010920
Funding Year:
2021
470#:
190005813
471#:
211009272
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:
$40,257.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,257.13
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,709.56
$6,709.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,514.72
$80,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,514.72
$80,514.72
Discount Percent:
50
50
Requested Amount:
$40,257.36
$40,257.36