Billed Entity:
143726
FRN:
2199018580
Funding Year:
2021
470#:
190008124
471#:
211014563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$285,349.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$229,382.41
Payment Mode:
SPI
Remaining:
$55,967.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$29,723.95
$29,723.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,687.40
$356,687.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,687.40
$356,687.40
Discount Percent:
80
80
Requested Amount:
$285,349.92
$285,349.92