Billed Entity:
144590
FRN:
2199015503
Funding Year:
2021
470#:
210008919
471#:
211009982
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$143,822.45
Last Date of Service:
2024-06-30
Disbursed Amount:
$121,168.09
Payment Mode:
SPI
Remaining:
$22,654.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,121.72
$17,121.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,460.64
$205,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,460.64
$205,460.64
Discount Percent:
70
70
Requested Amount:
$143,822.45
$143,822.45