Billed Entity:
17024668
FRN:
2199028603
Funding Year:
2021
470#:
210001308
471#:
211000199
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17024682 BOOKMOBILE has been removed from FRN 2199028603.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$168,407.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$168,407.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$15,593.25
$15,593.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,119.00
$187,119.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,119.00
$187,119.00
Discount Percent:
90
90
Requested Amount:
$168,407.10
$168,407.10