Billed Entity:
140124
FRN:
2199024466
Funding Year:
2021
470#:
210001894
471#:
211018206
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:
$119,819.88
Last Date of Service:
2026-06-30
Disbursed Amount:
$119,819.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$16,641.65
$16,641.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,699.80
$199,699.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,699.80
$199,699.80
Discount Percent:
60
60
Requested Amount:
$119,819.88
$119,819.88