Billed Entity:
143729
FRN:
2199034079
Funding Year:
2021
470#:
200014913
471#:
211023953
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:
$472,865.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$380,118.77
Payment Mode:
SPI
Remaining:
$92,746.49
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$43,783.82
$43,783.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525,405.84
$525,405.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,405.84
$525,405.84
Discount Percent:
90
90
Requested Amount:
$472,865.26
$472,865.26