Billed Entity:
142154
FRN:
2199023349
Funding Year:
2021
470#:
160004677
471#:
211017618
SPIN:
143023855
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:
$447,748.22
Last Date of Service:
2028-09-10
Disbursed Amount:
$353,504.80
Payment Mode:
SPI
Remaining:
$94,243.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$46,640.44
$46,640.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559,685.28
$559,685.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559,685.28
$559,685.28
Discount Percent:
80
80
Requested Amount:
$447,748.22
$447,748.22