Billed Entity:
143705
FRN:
2199018575
Funding Year:
2021
470#:
180002778
471#:
211014471
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$921,187.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$664,267.45
Payment Mode:
SPI
Remaining:
$256,920.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$85,295.16
$85,295.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023,541.92
$1,023,541.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023,541.92
$1,023,541.92
Discount Percent:
90
90
Requested Amount:
$921,187.73
$921,187.73