Billed Entity:
143755
FRN:
2199012465
Funding Year:
2021
470#:
200006842
471#:
211010432
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$309,586.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$291,009.60
Payment Mode:
SPI
Remaining:
$18,577.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$5,581.96
$5,581.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,983.52
$66,983.52
One Time Cost:
$320,000.00
$320,000.00
One Time Ineligible Cost:
$0.00
$320,000.00
Total Cost:
$386,983.52
$386,983.52
Discount Percent:
80
80
Requested Amount:
$309,586.82
$309,586.82