Billed Entity:
143719
FRN:
2199001458
Funding Year:
2021
470#:
200000620
471#:
211001892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$795,764.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$623,582.71
Payment Mode:
SPI
Remaining:
$172,182.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$73,681.92
$73,681.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884,183.04
$884,183.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884,183.04
$884,183.04
Discount Percent:
90
90
Requested Amount:
$795,764.74
$795,764.74