Billed Entity:
140819
FRN:
2199025977
Funding Year:
2021
470#:
200025018
471#:
211019165
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$342,461.25
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,538.44
Payment Mode:
SPI
Remaining:
$313,922.81
Last Date to Invoice:
2024-02-27

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:
$380,512.50
$380,512.50
One Time Ineligible Cost:
$0.00
$380,512.50
Total Cost:
$380,512.50
$380,512.50
Discount Percent:
90
90
Requested Amount:
$342,461.25
$342,461.25