Billed Entity:
128483
FRN:
2199010997
Funding Year:
2021
470#:
160017344
471#:
211009328
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,008.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$110,095.73
Payment Mode:
SPI
Remaining:
$16,912.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,230.00
$13,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,760.00
$158,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,760.00
$158,760.00
Discount Percent:
80
80
Requested Amount:
$127,008.00
$127,008.00