Billed Entity:
223028
FRN:
2199032610
Funding Year:
2021
470#:
200021842
471#:
211023163
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$80,853.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$77,250.16
Payment Mode:
SPI
Remaining:
$3,603.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,486.48
$7,486.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,837.76
$89,837.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,837.76
$89,837.76
Discount Percent:
90
90
Requested Amount:
$80,853.98
$80,853.98