Billed Entity:
143278
FRN:
2199012851
Funding Year:
2021
470#:
190016542
471#:
211010720
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:
$416,925.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$250,452.00
Payment Mode:
SPI
Remaining:
$166,473.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$38,604.22
$38,604.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463,250.64
$463,250.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463,250.64
$463,250.64
Discount Percent:
90
90
Requested Amount:
$416,925.58
$416,925.58