Billed Entity:
143437
FRN:
2199042875
Funding Year:
2021
470#:
170055107
471#:
211002610
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$229,874.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$229,874.40
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$27,366.03
$27,366.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,392.36
$328,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,392.36
$328,392.36
Discount Percent:
60
70
Requested Amount:
$197,035.42
$229,874.65