Billed Entity:
144072
FRN:
2199049375
Funding Year:
2021
470#:
200005275
471#:
211027413
SPIN:
143035853
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:
$252,180.32
Last Date of Service:
2025-06-30
Disbursed Amount:
$252,180.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$23,350.03
$23,350.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,200.36
$280,200.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,200.36
$280,200.36
Discount Percent:
90
90
Requested Amount:
$252,180.32
$252,180.32