Billed Entity:
16065001
FRN:
2199011459
Funding Year:
2021
470#:
180015065
471#:
211009644
SPIN:
143020136
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:
$179,352.90
Last Date of Service:
2022-10-31
Disbursed Amount:
$138,625.41
Payment Mode:
SPI
Remaining:
$40,727.49
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$18,240.92
$18,240.92
Ineligible Monthly Cost:
$1,634.17
$1,634.17
Months of Service:
12
12
Annual Recurring Charges:
$199,281.00
$199,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,281.00
$199,281.00
Discount Percent:
90
90
Requested Amount:
$179,352.90
$179,352.90