Billed Entity:
144361
FRN:
2199024723
Funding Year:
2021
470#:
170051680
471#:
211018467
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:
$369,247.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$285,647.30
Payment Mode:
SPI
Remaining:
$83,600.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$34,189.60
$34,189.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410,275.20
$410,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,275.20
$410,275.20
Discount Percent:
90
90
Requested Amount:
$369,247.68
$369,247.68