Billed Entity:
17023688
FRN:
2199039533
Funding Year:
2021
470#:
200016022
471#:
211026666
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:
$472,230.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$99,089.61
Payment Mode:
SPI
Remaining:
$373,140.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43,725.00
$43,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,700.00
$524,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,700.00
$524,700.00
Discount Percent:
90
90
Requested Amount:
$472,230.00
$472,230.00