Billed Entity:
125246
FRN:
2199007472
Funding Year:
2021
470#:
609940001255286
471#:
211006896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$585,092.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$584,366.40
Payment Mode:
SPI
Remaining:
$725.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$54,175.20
$54,175.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650,102.40
$650,102.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650,102.40
$650,102.40
Discount Percent:
90
90
Requested Amount:
$585,092.16
$585,092.16