Billed Entity:
139915
FRN:
2199029695
Funding Year:
2021
470#:
170077679
471#:
211021402
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:
$33,643.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,643.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,115.14
$3,115.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,381.68
$37,381.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,381.68
$37,381.68
Discount Percent:
90
90
Requested Amount:
$33,643.51
$33,643.51