Billed Entity:
141846
FRN:
2199064226
Funding Year:
2021
470#:
190028831
471#:
211041575
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,416.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$52,416.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,520.00
$65,520.00
One Time Ineligible Cost:
$0.00
$65,520.00
Total Cost:
$65,520.00
$65,520.00
Discount Percent:
80
80
Requested Amount:
$52,416.00
$52,416.00