Billed Entity:
126376
FRN:
2199043878
Funding Year:
2021
470#:
190008859
471#:
211029432
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,817,368.54
Last Date of Service:
2029-06-30
Disbursed Amount:
$2,392,105.37
Payment Mode:
SPI
Remaining:
$425,263.17
Last Date to Invoice:
2024-05-28

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:
$3,130,409.49
$3,130,409.49
One Time Ineligible Cost:
$0.00
$3,130,409.49
Total Cost:
$3,130,409.49
$3,130,409.49
Discount Percent:
90
90
Requested Amount:
$2,817,368.54
$2,817,368.54