Billed Entity:
139868
FRN:
2199008073
Funding Year:
2021
470#:
210001779
471#:
211007278
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:
$32,227.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,227.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,357.00
$3,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,284.00
$40,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,284.00
$40,284.00
Discount Percent:
80
80
Requested Amount:
$32,227.20
$32,227.20