Billed Entity:
144393
FRN:
2199047460
Funding Year:
2021
470#:
160029434
471#:
211031440
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$539,574.05
Last Date of Service:
2022-09-15
Disbursed Amount:
$487,350.00
Payment Mode:
SPI
Remaining:
$52,224.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$49,960.56
$49,960.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,526.72
$599,526.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,526.72
$599,526.72
Discount Percent:
90
90
Requested Amount:
$539,574.05
$539,574.05