Billed Entity:
140189
FRN:
2199032513
Funding Year:
2021
470#:
210008854
471#:
211021436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,396.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$41,299.32
Payment Mode:
SPI
Remaining:
$97.08
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,833.00
$3,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,996.00
$45,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,996.00
$45,996.00
Discount Percent:
90
90
Requested Amount:
$41,396.40
$41,396.40