Billed Entity:
129631
FRN:
2199033377
Funding Year:
2021
470#:
210018009
471#:
211023537
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$177,807.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$177,806.40
Payment Mode:
SPI
Remaining:
$1.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,463.66
$16,463.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,563.92
$197,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,563.92
$197,563.92
Discount Percent:
90
90
Requested Amount:
$177,807.53
$177,807.53