Billed Entity:
141517
FRN:
2199026428
Funding Year:
2021
470#:
170066405
471#:
211019391
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$122,265.94
Last Date of Service:
2032-06-30
Disbursed Amount:
$109,440.72
Payment Mode:
SPI
Remaining:
$12,825.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,981.38
$16,981.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,776.56
$203,776.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,776.56
$203,776.56
Discount Percent:
60
60
Requested Amount:
$122,265.94
$122,265.94