Billed Entity:
16045681
FRN:
2199058908
Funding Year:
2021
470#:
210010172
471#:
211038099
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$440,307.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,840.00
Payment Mode:
SPI
Remaining:
$424,467.47
Last Date to Invoice:
2023-07-19

Original
Committed
Monthly Cost:
$40,769.21
$40,769.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,230.52
$489,230.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,230.52
$489,230.52
Discount Percent:
90
90
Requested Amount:
$440,307.47
$440,307.47