Billed Entity:
143519
FRN:
2199059994
Funding Year:
2021
470#:
210001293
471#:
211000001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$682,830.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$126,866.37
Payment Mode:
SPI
Remaining:
$555,964.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$71,128.20
$71,128.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853,538.40
$853,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853,538.40
$853,538.40
Discount Percent:
80
80
Requested Amount:
$682,830.72
$682,830.72