Billed Entity:
17013056
FRN:
2199060417
Funding Year:
2021
470#:
210026032
471#:
211039014
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$218,150.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$99,455.33
Payment Mode:
SPI
Remaining:
$118,695.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$22,724.00
$22,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,688.00
$272,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,688.00
$272,688.00
Discount Percent:
80
80
Requested Amount:
$218,150.40
$218,150.40