Billed Entity:
16045225
FRN:
2199042927
Funding Year:
2021
470#:
210018907
471#:
211024661
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,958.70
Last Date of Service:
2025-06-30
Disbursed Amount:
$32,247.34
Payment Mode:
SPI
Remaining:
$42,711.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,940.62
$6,940.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,287.44
$83,287.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,287.44
$83,287.44
Discount Percent:
90
90
Requested Amount:
$74,958.70
$74,958.70