Billed Entity:
132882
FRN:
2199009716
Funding Year:
2021
470#:
170054737
471#:
211008412
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:
$5,402,700.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,392,800.00
Payment Mode:
SPI
Remaining:
$9,900.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$500,250.00
$500,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,003,000.00
$6,003,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,003,000.00
$6,003,000.00
Discount Percent:
90
90
Requested Amount:
$5,402,700.00
$5,402,700.00