Billed Entity:
141544
FRN:
2199022098
Funding Year:
2021
470#:
180009023
471#:
211004335
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$272,675.59
Last Date of Service:
2030-10-30
Disbursed Amount:
$272,675.52
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$25,247.74
$25,247.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,972.88
$302,972.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,972.88
$302,972.88
Discount Percent:
90
90
Requested Amount:
$272,675.59
$272,675.59