Billed Entity:
141544
FRN:
2199023993
Funding Year:
2021
470#:
210003566
471#:
211013776
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,366.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$39,366.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,645.00
$3,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,740.00
$43,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,740.00
$43,740.00
Discount Percent:
90
90
Requested Amount:
$39,366.00
$39,366.00