Billed Entity:
130543
FRN:
2199030504
Funding Year:
2021
470#:
190025016
471#:
211021895
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,640.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,440.00
Payment Mode:
SPI
Remaining:
$19,200.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
80
80
Requested Amount:
$56,640.00
$56,640.00