Billed Entity:
129735
FRN:
2199039738
Funding Year:
2021
470#:
210020365
471#:
211027313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $64620.00 to $43020.00 to reflect the correct costs posted on the Contract.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,772.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,772.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,385.00
$5,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,620.00
$64,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,620.00
$64,620.00
Discount Percent:
60
60
Requested Amount:
$38,772.00
$38,772.00