Billed Entity:
143465
FRN:
2199013512
Funding Year:
2021
470#:
210001098
471#:
211011151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$728,187.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$688,862.69
Payment Mode:
SPI
Remaining:
$39,324.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$67,424.74
$67,424.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809,096.88
$809,096.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809,096.88
$809,096.88
Discount Percent:
90
90
Requested Amount:
$728,187.19
$728,187.19