Billed Entity:
143662
FRN:
2199040833
Funding Year:
2021
470#:
210008953
471#:
211027900
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:
$1,001,439.94
Last Date of Service:
2026-06-30
Disbursed Amount:
$628,201.34
Payment Mode:
SPI
Remaining:
$373,238.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$104,316.66
$104,316.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251,799.92
$1,251,799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251,799.92
$1,251,799.92
Discount Percent:
80
80
Requested Amount:
$1,001,439.94
$1,001,439.94