Billed Entity:
128780
FRN:
2199040216
Funding Year:
2021
470#:
210002009
471#:
211027605
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$106,947.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$106,947.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,482.90
$118,830.55
One Time Ineligible Cost:
$0.00
$118,830.55
Total Cost:
$131,482.90
$118,830.55
Discount Percent:
90
90
Requested Amount:
$118,334.61
$106,947.50