Billed Entity:
145513
FRN:
2199042877
Funding Year:
2021
470#:
641890001179281
471#:
211029032
SPIN:
143034664
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:
$369,379.01
Last Date of Service:
2026-06-30
Disbursed Amount:
$369,298.84
Payment Mode:
SPI
Remaining:
$80.17
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$38,476.98
$38,476.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,723.76
$461,723.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,723.76
$461,723.76
Discount Percent:
80
80
Requested Amount:
$369,379.01
$369,379.01