Billed Entity:
122098
FRN:
2199057568
Funding Year:
2021
470#:
210024731
471#:
211037256
SPIN:
143030857
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:
$62,160.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$56,774.51
Payment Mode:
SPI
Remaining:
$5,385.49
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$88,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$88,800.00
Discount Percent:
70
70
Requested Amount:
$62,160.00
$62,160.00