Billed Entity:
143499
FRN:
2199020634
Funding Year:
2021
470#:
190001120
471#:
211008530
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:
$341,616.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$267,395.04
Payment Mode:
SPI
Remaining:
$74,220.96
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$56,936.00
$56,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683,232.00
$683,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683,232.00
$683,232.00
Discount Percent:
50
50
Requested Amount:
$341,616.00
$341,616.00