Billed Entity:
144051
FRN:
2199008664
Funding Year:
2021
470#:
190009087
471#:
211007693
SPIN:
143035853
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:
$128,984.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$106,423.20
Payment Mode:
SPI
Remaining:
$22,561.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,943.05
$11,943.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,316.60
$143,316.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,316.60
$143,316.60
Discount Percent:
90
90
Requested Amount:
$128,984.94
$128,984.94