Billed Entity:
145684
FRN:
2199018254
Funding Year:
2021
470#:
200002045
471#:
211014369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,393,526.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,026,086.40
Payment Mode:
SPI
Remaining:
$367,440.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$145,159.00
$145,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741,908.00
$1,741,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741,908.00
$1,741,908.00
Discount Percent:
80
80
Requested Amount:
$1,393,526.40
$1,393,526.40