Billed Entity:
144189
FRN:
2199037032
Funding Year:
2021
470#:
160031814
471#:
211025763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$449,266.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$346,434.00
Payment Mode:
SPI
Remaining:
$102,832.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$93,597.24
$93,597.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123,166.88
$1,123,166.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123,166.88
$1,123,166.88
Discount Percent:
40
40
Requested Amount:
$449,266.75
$449,266.75