Billed Entity:
16083505
FRN:
2199029023
Funding Year:
2021
470#:
190009602
471#:
211014700
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,470.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$92,548.98
Payment Mode:
SPI
Remaining:
$2,921.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,944.86
$9,944.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,338.32
$119,338.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,338.32
$119,338.32
Discount Percent:
80
80
Requested Amount:
$95,470.66
$95,470.66