Billed Entity:
16039188
FRN:
2199007262
Funding Year:
2021
470#:
200003602
471#:
211006773
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,180.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$53,784.00
Payment Mode:
SPI
Remaining:
$9,396.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$70,200.00
Discount Percent:
90
90
Requested Amount:
$63,180.00
$63,180.00