Billed Entity:
140768
FRN:
2199031208
Funding Year:
2021
470#:
210006224
471#:
211022362
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:
$33,029.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$33,029.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,058.33
$3,058.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,699.96
$36,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,699.96
$36,699.96
Discount Percent:
90
90
Requested Amount:
$33,029.96
$33,029.96