Billed Entity:
16027027
FRN:
2199011430
Funding Year:
2021
470#:
200004161
471#:
211009593
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,653,192.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,367,188.09
Payment Mode:
BEAR
Remaining:
$286,003.91
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$118,240.00
$118,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,418,880.00
$1,418,880.00
One Time Cost:
$418,000.00
$418,000.00
One Time Ineligible Cost:
$0.00
$418,000.00
Total Cost:
$1,836,880.00
$1,836,880.00
Discount Percent:
90
90
Requested Amount:
$1,653,192.00
$1,653,192.00