Billed Entity:
128645
FRN:
2199053885
Funding Year:
2021
470#:
180000332
471#:
211035252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$863,711.64
Last Date of Service:
2030-06-30
Disbursed Amount:
$615,018.77
Payment Mode:
SPI
Remaining:
$248,692.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$79,973.30
$79,973.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959,679.60
$959,679.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959,679.60
$959,679.60
Discount Percent:
90
90
Requested Amount:
$863,711.64
$863,711.64