Billed Entity:
143729
FRN:
2199050587
Funding Year:
2021
470#:
210014464
471#:
211023953
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,607.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$49,294.14
Payment Mode:
SPI
Remaining:
$36,313.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,926.63
$7,926.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,119.56
$95,119.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,119.56
$95,119.56
Discount Percent:
90
90
Requested Amount:
$85,607.60
$85,607.60