Billed Entity:
16026467
FRN:
2199061720
Funding Year:
2021
470#:
210016612
471#:
211039101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,694,245.40
Last Date of Service:
2027-06-30
Disbursed Amount:
$2,694,245.38
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,499,020.00
$3,499,020.00
One Time Ineligible Cost:
$0.00
$3,499,020.00
Total Cost:
$3,499,020.00
$3,499,020.00
Discount Percent:
78
77
Requested Amount:
$2,729,235.60
$2,694,245.40