Billed Entity:
127848
FRN:
2199058285
Funding Year:
2021
470#:
200007958
471#:
211037723
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$422,400.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$241,152.00
Payment Mode:
SPI
Remaining:
$181,248.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$44,000.00
$44,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,000.00
$528,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,000.00
$528,000.00
Discount Percent:
80
80
Requested Amount:
$422,400.00
$422,400.00