Billed Entity:
139210
FRN:
2199001112
Funding Year:
2021
470#:
190006257
471#:
211001580
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:
$1,070,712.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,027,512.00
Payment Mode:
SPI
Remaining:
$43,200.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$99,140.00
$99,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189,680.00
$1,189,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189,680.00
$1,189,680.00
Discount Percent:
90
90
Requested Amount:
$1,070,712.00
$1,070,712.00