Billed Entity:
145629
FRN:
2199056052
Funding Year:
2021
470#:
210021621
471#:
211036316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$907,200.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$793,800.00
Payment Mode:
SPI
Remaining:
$113,400.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$108,000.00
$108,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296,000.00
$1,296,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296,000.00
$1,296,000.00
Discount Percent:
90
70
Requested Amount:
$1,166,400.00
$907,200.00