Billed Entity:
127436
FRN:
2199045714
Funding Year:
2021
470#:
180018032
471#:
211028936
SPIN:
143026097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,281.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$68,427.12
Payment Mode:
SPI
Remaining:
$22,854.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,452.02
$8,452.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,424.24
$101,424.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,424.24
$101,424.24
Discount Percent:
90
90
Requested Amount:
$91,281.82
$91,281.82