Billed Entity:
143509
FRN:
2199038253
Funding Year:
2021
470#:
210017828
471#:
211026450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$299,267.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$249,782.96
Payment Mode:
SPI
Remaining:
$49,484.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,709.96
$27,709.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,519.52
$332,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,519.52
$332,519.52
Discount Percent:
90
90
Requested Amount:
$299,267.57
$299,267.57