Billed Entity:
129772
FRN:
2199028978
Funding Year:
2021
470#:
200013433
471#:
211020916
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:
$55,084.68
Last Date of Service:
2025-06-30
Disbursed Amount:
$55,084.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,785.00
$6,785.00
Ineligible Monthly Cost:
$227.30
$227.30
Months of Service:
12
12
Annual Recurring Charges:
$78,692.40
$78,692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,692.40
$78,692.40
Discount Percent:
70
70
Requested Amount:
$55,084.68
$55,084.68