Billed Entity:
143577
FRN:
2199029837
Funding Year:
2021
470#:
200004812
471#:
211021475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$460,007.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$453,471.19
Payment Mode:
SPI
Remaining:
$6,536.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$47,917.44
$47,917.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575,009.28
$575,009.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575,009.28
$575,009.28
Discount Percent:
80
80
Requested Amount:
$460,007.42
$460,007.42