Billed Entity:
143572
FRN:
2199034247
Funding Year:
2021
470#:
170070209
471#:
211024069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$530,510.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$415,720.45
Payment Mode:
SPI
Remaining:
$114,790.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$49,121.38
$49,121.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,456.56
$589,456.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,456.56
$589,456.56
Discount Percent:
90
90
Requested Amount:
$530,510.90
$530,510.90