Billed Entity:
17023688
FRN:
2199055286
Funding Year:
2021
470#:
210012540
471#:
211019879
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,524,078.39
Last Date of Service:
2024-06-30
Disbursed Amount:
$326,871.79
Payment Mode:
SPI
Remaining:
$1,197,206.60
Last Date to Invoice:
2023-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,604,293.04
$1,604,293.04
One Time Ineligible Cost:
$0.00
$1,604,293.04
Total Cost:
$1,604,293.04
$1,604,293.04
Discount Percent:
95
95
Requested Amount:
$1,524,078.39
$1,524,078.39