Billed Entity:
128375
FRN:
2199037388
Funding Year:
2021
470#:
160017344
471#:
211025974
SPIN:
143030857
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:
$391,500.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$374,485.48
Payment Mode:
SPI
Remaining:
$17,014.52
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$36,250.00
$36,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,000.00
$435,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,000.00
$435,000.00
Discount Percent:
90
90
Requested Amount:
$391,500.00
$391,500.00