Billed Entity:
16061734
FRN:
2199048510
Funding Year:
2021
470#:
210000884
471#:
211032030
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$494,407.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$329,849.29
Payment Mode:
SPI
Remaining:
$164,558.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$47,357.06
$47,357.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,284.72
$568,284.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,284.72
$568,284.72
Discount Percent:
87
87
Requested Amount:
$494,407.71
$494,407.71