Billed Entity:
129650
FRN:
2199034719
Funding Year:
2021
470#:
190018247
471#:
211019623
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:
$25,800.26
Last Date of Service:
2024-06-30
Disbursed Amount:
$25,800.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$18.54
$18.54
Months of Service:
12
12
Annual Recurring Charges:
$36,857.52
$36,857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,857.52
$36,857.52
Discount Percent:
70
70
Requested Amount:
$25,800.26
$25,800.26