Billed Entity:
139755
FRN:
2199026747
Funding Year:
2021
470#:
200004527
471#:
211019584
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,083.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$72,083.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,011.58
$10,011.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,138.96
$120,138.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,138.96
$120,138.96
Discount Percent:
60
60
Requested Amount:
$72,083.38
$72,083.38