Billed Entity:
127973
FRN:
2199000645
Funding Year:
2021
470#:
180017298
471#:
211001127
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$305,344.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$234,579.24
Payment Mode:
SPI
Remaining:
$70,765.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$33,132.00
$33,132.00
Ineligible Monthly Cost:
$1,325.28
$1,325.28
Months of Service:
12
12
Annual Recurring Charges:
$381,680.64
$381,680.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,680.64
$381,680.64
Discount Percent:
80
80
Requested Amount:
$305,344.51
$305,344.51