Billed Entity:
143782
FRN:
2199008539
Funding Year:
2021
470#:
766910001268005
471#:
211007638
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:
$509,912.57
Last Date of Service:
2023-04-27
Disbursed Amount:
$365,400.00
Payment Mode:
SPI
Remaining:
$144,512.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$70,821.19
$70,821.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849,854.28
$849,854.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849,854.28
$849,854.28
Discount Percent:
60
60
Requested Amount:
$509,912.57
$509,912.57