Billed Entity:
139810
FRN:
2199056655
Funding Year:
2021
470#:
210013181
471#:
211036614
SPIN:
143001192
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:
$53,275.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$39,661.25
Payment Mode:
SPI
Remaining:
$13,613.85
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,399.32
$7,399.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,791.84
$88,791.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,791.84
$88,791.84
Discount Percent:
60
60
Requested Amount:
$53,275.10
$53,275.10