Billed Entity:
16063508
FRN:
2199037982
Funding Year:
2021
470#:
210001416
471#:
211026303
SPIN:
143020136
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:
$119,314.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,741.41
Payment Mode:
SPI
Remaining:
$37,573.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,571.48
$16,571.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,857.76
$198,857.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,857.76
$198,857.76
Discount Percent:
60
60
Requested Amount:
$119,314.66
$119,314.66