Billed Entity:
144291
FRN:
2199002846
Funding Year:
2021
470#:
200023177
471#:
211003282
SPIN:
143034516
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:
$45,062.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$45,062.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,388.00
$9,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,656.00
$112,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,656.00
$112,656.00
Discount Percent:
40
40
Requested Amount:
$45,062.40
$45,062.40