Billed Entity:
128292
FRN:
2199039471
Funding Year:
2021
470#:
180019248
471#:
211027171
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,225.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,425.08
Payment Mode:
SPI
Remaining:
$16,800.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,995.00
$5,995.00
Ineligible Monthly Cost:
$134.87
$134.87
Months of Service:
12
12
Annual Recurring Charges:
$70,321.56
$70,321.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,321.56
$70,321.56
Discount Percent:
70
70
Requested Amount:
$49,225.09
$49,225.09