Billed Entity:
150224
FRN:
2199057617
Funding Year:
2021
470#:
210019281
471#:
211037204
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,015,200.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$938,861.27
Payment Mode:
SPI
Remaining:
$76,338.73
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$79,500.00
$79,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954,000.00
$954,000.00
One Time Cost:
$174,000.00
$174,000.00
One Time Ineligible Cost:
$0.00
$174,000.00
Total Cost:
$1,128,000.00
$1,128,000.00
Discount Percent:
90
90
Requested Amount:
$1,015,200.00
$1,015,200.00