Billed Entity:
143603
FRN:
2199009233
Funding Year:
2021
470#:
160031371
471#:
211008125
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$680,473.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$634,087.44
Payment Mode:
SPI
Remaining:
$46,385.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$63,006.76
$63,006.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756,081.12
$756,081.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,081.12
$756,081.12
Discount Percent:
90
90
Requested Amount:
$680,473.01
$680,473.01