Billed Entity:
143775
FRN:
2199031097
Funding Year:
2021
470#:
190004977
471#:
211022283
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$342,947.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$246,238.59
Payment Mode:
SPI
Remaining:
$96,709.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$35,723.74
$35,723.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,684.88
$428,684.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,684.88
$428,684.88
Discount Percent:
80
80
Requested Amount:
$342,947.90
$342,947.90