Billed Entity:
231411
FRN:
2199039952
Funding Year:
2021
470#:
170049794
471#:
211023887
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:
$7,869,392.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,463,113.75
Payment Mode:
BEAR
Remaining:
$1,406,278.41
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$762,538.00
$762,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,150,456.00
$9,150,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,150,456.00
$9,150,456.00
Discount Percent:
86
86
Requested Amount:
$7,869,392.16
$7,869,392.16