Billed Entity:
139765
FRN:
2199048646
Funding Year:
2021
470#:
210003422
471#:
211031566
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$272,426.75
Last Date of Service:
2031-06-30
Disbursed Amount:
$272,426.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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:
$286,765.00
$286,765.00
One Time Ineligible Cost:
$0.00
$286,765.00
Total Cost:
$286,765.00
$286,765.00
Discount Percent:
95
95
Requested Amount:
$272,426.75
$272,426.75