Billed Entity:
130091
FRN:
2199051613
Funding Year:
2021
470#:
210024155
471#:
211028961
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,180.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$32,053.79
Payment Mode:
SPI
Remaining:
$1,126.21
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
70
70
Requested Amount:
$33,180.00
$33,180.00