Billed Entity:
143494
FRN:
2199027312
Funding Year:
2021
470#:
180021805
471#:
211019927
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$336,367.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$328,582.97
Payment Mode:
SPI
Remaining:
$7,784.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$31,145.17
$31,145.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,742.04
$373,742.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,742.04
$373,742.04
Discount Percent:
90
90
Requested Amount:
$336,367.84
$336,367.84