Billed Entity:
128215
FRN:
2199011078
Funding Year:
2021
470#:
160017344
471#:
211009390
SPIN:
143030857
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:
$385,872.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$300,900.83
Payment Mode:
SPI
Remaining:
$84,971.17
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$40,195.00
$40,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,340.00
$482,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,340.00
$482,340.00
Discount Percent:
80
80
Requested Amount:
$385,872.00
$385,872.00