Billed Entity:
135540
FRN:
2199057417
Funding Year:
2021
470#:
210010324
471#:
211037004
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$92,880.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,514.15
Payment Mode:
SPI
Remaining:
$55,365.85
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
90
90
Requested Amount:
$92,880.00
$92,880.00