Billed Entity:
145518
FRN:
2199029607
Funding Year:
2021
470#:
170066269
471#:
211021365
SPIN:
143034664
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:
$77,168.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,168.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,038.42
$8,038.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,461.04
$96,461.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,461.04
$96,461.04
Discount Percent:
80
80
Requested Amount:
$77,168.83
$77,168.83