Billed Entity:
144221
FRN:
2199023382
Funding Year:
2021
470#:
210006281
471#:
211017634
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:
$298,801.15
Last Date of Service:
2026-06-30
Disbursed Amount:
$231,036.90
Payment Mode:
SPI
Remaining:
$67,764.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$31,125.12
$31,125.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,501.44
$373,501.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,501.44
$373,501.44
Discount Percent:
80
80
Requested Amount:
$298,801.15
$298,801.15