Billed Entity:
138320
FRN:
2199020281
Funding Year:
2021
470#:
200004327
471#:
211015641
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$657,224.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$657,224.04
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$60,854.08
$60,854.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730,248.96
$730,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730,248.96
$730,248.96
Discount Percent:
90
90
Requested Amount:
$657,224.06
$657,224.06