Billed Entity:
17023688
FRN:
2199042872
Funding Year:
2021
470#:
210012507
471#:
211028854
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$818,060.35
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$818,060.35
Last Date to Invoice:
2024-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$861,116.16
$861,116.16
One Time Ineligible Cost:
$0.00
$861,116.16
Total Cost:
$861,116.16
$861,116.16
Discount Percent:
95
95
Requested Amount:
$818,060.35
$818,060.35