Billed Entity:
16045589
FRN:
2199033396
Funding Year:
2021
470#:
190005048
471#:
211023556
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:
$475,073.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$319,683.70
Payment Mode:
SPI
Remaining:
$155,389.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43,988.25
$43,988.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527,859.00
$527,859.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527,859.00
$527,859.00
Discount Percent:
90
90
Requested Amount:
$475,073.10
$475,073.10