Billed Entity:
140123
FRN:
2199031423
Funding Year:
2021
470#:
160001565
471#:
211015043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,935,751.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,779,053.62
Payment Mode:
SPI
Remaining:
$156,697.77
Last Date to Invoice:
2023-06-28

Original
Committed
Monthly Cost:
$179,236.24
$179,236.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150,834.88
$2,150,834.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150,834.88
$2,150,834.88
Discount Percent:
90
90
Requested Amount:
$1,935,751.39
$1,935,751.39