Billed Entity:
144225
FRN:
2199034028
Funding Year:
2021
470#:
200013792
471#:
211023904
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:
$372,511.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$345,405.99
Payment Mode:
SPI
Remaining:
$27,105.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$38,803.32
$38,803.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465,639.84
$465,639.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465,639.84
$465,639.84
Discount Percent:
80
80
Requested Amount:
$372,511.87
$372,511.87