Billed Entity:
144392
FRN:
2199052383
Funding Year:
2021
470#:
210017440
471#:
211034366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$416,090.30
Last Date of Service:
2025-06-30
Disbursed Amount:
$351,075.16
Payment Mode:
SPI
Remaining:
$65,015.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43,342.74
$43,342.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520,112.88
$520,112.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,112.88
$520,112.88
Discount Percent:
80
80
Requested Amount:
$416,090.30
$416,090.30