Billed Entity:
128472
FRN:
2199036977
Funding Year:
2021
470#:
210017190
471#:
211025734
SPIN:
143051134
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:
$100,831.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$100,831.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,375.00
$12,375.00
Ineligible Monthly Cost:
$371.25
$371.25
Months of Service:
12
12
Annual Recurring Charges:
$144,045.00
$144,045.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,045.00
$144,045.00
Discount Percent:
70
70
Requested Amount:
$100,831.50
$100,831.50