Billed Entity:
120089
FRN:
2199054194
Funding Year:
2021
470#:
110350000864310
471#:
211035408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,173,899.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,173,416.74
Payment Mode:
SPI
Remaining:
$483.21
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$112,090.50
$112,090.50
Ineligible Monthly Cost:
$3,396.06
$3,396.06
Months of Service:
12
12
Annual Recurring Charges:
$1,304,333.28
$1,304,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304,333.28
$1,304,333.28
Discount Percent:
90
90
Requested Amount:
$1,173,899.95
$1,173,899.95