Billed Entity:
143594
FRN:
2199031403
Funding Year:
2021
470#:
200002667
471#:
211022479
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$402,405.08
Last Date of Service:
2025-06-30
Disbursed Amount:
$220,179.20
Payment Mode:
SPI
Remaining:
$182,225.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$37,259.73
$37,259.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,116.76
$447,116.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,116.76
$447,116.76
Discount Percent:
90
90
Requested Amount:
$402,405.08
$402,405.08