Billed Entity:
121873
FRN:
2199003054
Funding Year:
2021
470#:
200004908
471#:
211002509
SPIN:
143026172
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:
$61,140.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$61,140.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,661.12
$5,661.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,933.44
$67,933.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,933.44
$67,933.44
Discount Percent:
90
90
Requested Amount:
$61,140.10
$61,140.10