Billed Entity:
143676
FRN:
2199005779
Funding Year:
2021
470#:
190012118
471#:
211005759
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:
$522,472.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$492,500.84
Payment Mode:
SPI
Remaining:
$29,971.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$54,424.20
$54,424.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653,090.40
$653,090.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653,090.40
$653,090.40
Discount Percent:
80
80
Requested Amount:
$522,472.32
$522,472.32