Billed Entity:
17014012
FRN:
2199023946
Funding Year:
2021
470#:
190006601
471#:
211017966
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$276,327.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$250,943.75
Payment Mode:
SPI
Remaining:
$25,383.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$26,375.87
$26,375.87
Ineligible Monthly Cost:
$790.00
$790.00
Months of Service:
12
12
Annual Recurring Charges:
$307,030.44
$307,030.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,030.44
$307,030.44
Discount Percent:
90
90
Requested Amount:
$276,327.40
$276,327.40