Billed Entity:
140480
FRN:
2199062129
Funding Year:
2021
470#:
210016130
471#:
211039927
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,699,003.50
Last Date of Service:
2031-06-30
Disbursed Amount:
$1,620,945.50
Payment Mode:
SPI
Remaining:
$78,058.00
Last Date to Invoice:
2023-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,398,007.00
$3,398,007.00
One Time Ineligible Cost:
$0.00
$3,398,007.00
Total Cost:
$3,398,007.00
$3,398,007.00
Discount Percent:
50
50
Requested Amount:
$1,699,003.50
$1,699,003.50