Billed Entity:
140841
FRN:
2199063016
Funding Year:
2021
470#:
210009990
471#:
211040524
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:
$2,874,840.00
Last Date of Service:
2032-05-30
Disbursed Amount:
$1,799,220.80
Payment Mode:
SPI
Remaining:
$1,075,619.20
Last Date to Invoice:
2024-02-27

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:
$3,593,550.00
$3,593,550.00
One Time Ineligible Cost:
$0.00
$3,593,550.00
Total Cost:
$3,593,550.00
$3,593,550.00
Discount Percent:
80
80
Requested Amount:
$2,874,840.00
$2,874,840.00