Billed Entity:
144359
FRN:
2199022104
Funding Year:
2021
470#:
210008923
471#:
211016153
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$154,440.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$154,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-10-30

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:
$171,600.00
$171,600.00
One Time Ineligible Cost:
$0.00
$171,600.00
Total Cost:
$171,600.00
$171,600.00
Discount Percent:
90
90
Requested Amount:
$154,440.00
$154,440.00