Billed Entity:
143740
FRN:
2199028594
Funding Year:
2021
470#:
180000713
471#:
211015636
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$992,959.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$992,959.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$91,940.68
$91,940.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103,288.16
$1,103,288.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103,288.16
$1,103,288.16
Discount Percent:
90
90
Requested Amount:
$992,959.34
$992,959.34