Billed Entity:
128168
FRN:
2199057709
Funding Year:
2021
470#:
210023589
471#:
211037224
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,266.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$108,864.00
Payment Mode:
SPI
Remaining:
$3,402.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,395.00
$10,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,740.00
$124,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,740.00
$124,740.00
Discount Percent:
90
90
Requested Amount:
$112,266.00
$112,266.00