Billed Entity:
135333
FRN:
2199007140
Funding Year:
2021
470#:
748230001147102
471#:
211006699
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:
$483,104.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$482,010.13
Payment Mode:
SPI
Remaining:
$1,094.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$44,731.88
$44,731.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,782.56
$536,782.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,782.56
$536,782.56
Discount Percent:
90
90
Requested Amount:
$483,104.30
$483,104.30