Billed Entity:
143569
FRN:
2199008150
Funding Year:
2021
470#:
160004895
471#:
211007361
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:
$357,944.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$312,552.00
Payment Mode:
SPI
Remaining:
$45,392.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$33,143.03
$33,143.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,716.36
$397,716.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397,716.36
$397,716.36
Discount Percent:
90
90
Requested Amount:
$357,944.72
$357,944.72