Billed Entity:
143619
FRN:
2199016212
Funding Year:
2021
470#:
210003779
471#:
211000778
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:
$278,299.01
Last Date of Service:
2024-06-30
Disbursed Amount:
$219,784.91
Payment Mode:
SPI
Remaining:
$58,514.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$29,562.84
$28,989.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,754.08
$347,873.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,754.08
$347,873.76
Discount Percent:
80
80
Requested Amount:
$283,803.26
$278,299.01