Billed Entity:
143716
FRN:
2199006262
Funding Year:
2021
470#:
190016894
471#:
211006094
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,555,357.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,449,338.38
Payment Mode:
SPI
Remaining:
$106,019.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$144,014.58
$144,014.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728,174.96
$1,728,174.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728,174.96
$1,728,174.96
Discount Percent:
90
90
Requested Amount:
$1,555,357.46
$1,555,357.46