Billed Entity:
144059
FRN:
2199049540
Funding Year:
2021
470#:
210016739
471#:
211026664
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$675,948.78
Last Date of Service:
2026-06-30
Disbursed Amount:
$92,271.15
Payment Mode:
SPI
Remaining:
$583,677.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$62,587.85
$62,587.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751,054.20
$751,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751,054.20
$751,054.20
Discount Percent:
90
90
Requested Amount:
$675,948.78
$675,948.78