Billed Entity:
144421
FRN:
2199028549
Funding Year:
2021
470#:
190009538
471#:
211020673
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$650,184.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$509,499.25
Payment Mode:
SPI
Remaining:
$140,684.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$67,727.52
$67,727.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,730.24
$812,730.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,730.24
$812,730.24
Discount Percent:
80
80
Requested Amount:
$650,184.19
$650,184.19