Billed Entity:
137722
FRN:
2199047861
Funding Year:
2021
470#:
210013885
471#:
211031644
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,939.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$61,939.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,452.00
$6,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,424.00
$77,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,424.00
$77,424.00
Discount Percent:
80
80
Requested Amount:
$61,939.20
$61,939.20