Billed Entity:
143824
FRN:
2199023943
Funding Year:
2021
470#:
190011954
471#:
211017949
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$421,899.12
Last Date of Service:
2024-12-01
Disbursed Amount:
$331,227.60
Payment Mode:
SPI
Remaining:
$90,671.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$70,316.52
$70,316.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843,798.24
$843,798.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843,798.24
$843,798.24
Discount Percent:
50
50
Requested Amount:
$421,899.12
$421,899.12