Billed Entity:
143624
FRN:
2199058534
Funding Year:
2021
470#:
170051427
471#:
211037834
SPIN:
143024442
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:
$288,498.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$262,885.45
Payment Mode:
SPI
Remaining:
$25,612.89
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$30,051.91
$30,051.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,622.92
$360,622.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,622.92
$360,622.92
Discount Percent:
80
80
Requested Amount:
$288,498.34
$288,498.34