Billed Entity:
129564
FRN:
2199000937
Funding Year:
2021
470#:
200018385
471#:
211001413
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:
$31,255.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$31,255.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,341.00
$4,341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,092.00
$52,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,092.00
$52,092.00
Discount Percent:
60
60
Requested Amount:
$31,255.20
$31,255.20