Billed Entity:
143837
FRN:
2199000665
Funding Year:
2021
470#:
170073646
471#:
211001188
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$229,273.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$173,955.60
Payment Mode:
SPI
Remaining:
$55,317.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$21,229.03
$21,229.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,748.36
$254,748.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,748.36
$254,748.36
Discount Percent:
90
90
Requested Amount:
$229,273.52
$229,273.52