Billed Entity:
126376
FRN:
2199043632
Funding Year:
2021
470#:
200003443
471#:
211011944
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$141,480.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$138,236.99
Payment Mode:
SPI
Remaining:
$3,243.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,100.00
$13,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,200.00
$157,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,200.00
$157,200.00
Discount Percent:
90
90
Requested Amount:
$141,480.00
$141,480.00