Billed Entity:
123417
FRN:
2199048140
Funding Year:
2021
470#:
210022050
471#:
211031879
SPIN:
143030838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$276,589.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$276,589.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$345,737.05
$345,737.05
One Time Ineligible Cost:
$0.00
$345,737.05
Total Cost:
$345,737.05
$345,737.05
Discount Percent:
80
80
Requested Amount:
$276,589.64
$276,589.64