Billed Entity:
145408
FRN:
2199029994
Funding Year:
2021
470#:
259540001007201
471#:
211021573
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:
$91,046.59
Last Date of Service:
2023-03-21
Disbursed Amount:
$90,798.60
Payment Mode:
SPI
Remaining:
$247.99
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,484.02
$9,484.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,808.24
$113,808.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,808.24
$113,808.24
Discount Percent:
80
80
Requested Amount:
$91,046.59
$91,046.59