Billed Entity:
16085060
FRN:
2199015220
Funding Year:
2021
470#:
160017344
471#:
211012311
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:
$92,880.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$70,266.18
Payment Mode:
SPI
Remaining:
$22,613.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
90
90
Requested Amount:
$92,880.00
$92,880.00