Billed Entity:
140385
FRN:
2199029764
Funding Year:
2021
470#:
210018273
471#:
211021215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:In consultation with the applicant, Administration Building has been added to FRN 2199029764 Line Item Number .001.||MR2:In consultation with the applicant, Administration Building has been added to FRN 2199029764 Line Item Number .002.||MR3:Administration Building has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,544.34
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,544.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$328.18
$328.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,938.16
$3,938.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,938.16
$3,938.16
Discount Percent:
90
90
Requested Amount:
$3,544.34
$3,544.34