Billed Entity:
144227
FRN:
2199045017
Funding Year:
2021
470#:
190003778
471#:
211029998
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,456.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$75,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,860.00
$7,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,320.00
$94,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,320.00
$94,320.00
Discount Percent:
80
80
Requested Amount:
$75,456.00
$75,456.00