Billed Entity:
128223
FRN:
2199046245
Funding Year:
2021
470#:
210000715
471#:
211030796
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$274,191.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$247,738.37
Payment Mode:
SPI
Remaining:
$26,453.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$61,078.69
$61,078.69
Ineligible Monthly Cost:
$3,955.44
$3,955.44
Months of Service:
12
12
Annual Recurring Charges:
$685,479.00
$685,479.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685,479.00
$685,479.00
Discount Percent:
40
40
Requested Amount:
$274,191.60
$274,191.60