Billed Entity:
142154
FRN:
2199021783
Funding Year:
2021
470#:
170065897
471#:
211016667
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,424.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,600.00
Payment Mode:
SPI
Remaining:
$3,824.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,398.40
$6,398.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,780.80
$76,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,780.80
$76,780.80
Discount Percent:
80
80
Requested Amount:
$61,424.64
$61,424.64