Billed Entity:
139332
FRN:
2199003204
Funding Year:
2021
470#:
180007553
471#:
211003630
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:
$435,498.01
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435,498.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$40,323.89
$40,323.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,886.68
$483,886.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,886.68
$483,886.68
Discount Percent:
90
90
Requested Amount:
$435,498.01
$435,498.01