Billed Entity:
159916
FRN:
2199012062
Funding Year:
2021
470#:
200007599
471#:
211009404
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$678,022.85
Last Date of Service:
2025-06-30
Disbursed Amount:
$660,339.17
Payment Mode:
SPI
Remaining:
$17,683.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$70,627.38
$70,627.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847,528.56
$847,528.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847,528.56
$847,528.56
Discount Percent:
80
80
Requested Amount:
$678,022.85
$678,022.85