Billed Entity:
17023688
FRN:
2199042902
Funding Year:
2021
470#:
210012507
471#:
211028854
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$260,849.07
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260,849.07
Last Date to Invoice:
2024-02-27

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:
$289,832.30
$289,832.30
One Time Ineligible Cost:
$0.00
$289,832.30
Total Cost:
$289,832.30
$289,832.30
Discount Percent:
90
90
Requested Amount:
$260,849.07
$260,849.07