Billed Entity:
144072
FRN:
2199049299
Funding Year:
2021
470#:
210021270
471#:
211027419
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:
$1,927,337.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,100,008.55
Payment Mode:
SPI
Remaining:
$827,328.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$178,457.15
$178,457.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,141,485.80
$2,141,485.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141,485.80
$2,141,485.80
Discount Percent:
90
90
Requested Amount:
$1,927,337.22
$1,927,337.22