Billed Entity:
140841
FRN:
2199033279
Funding Year:
2021
470#:
170049340
471#:
211023502
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,406.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,334.40
Payment Mode:
SPI
Remaining:
$4,072.51
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,813.22
$6,813.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,758.64
$81,758.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,758.64
$81,758.64
Discount Percent:
80
80
Requested Amount:
$65,406.91
$65,406.91