Billed Entity:
144200
FRN:
2199010749
Funding Year:
2021
470#:
190007643
471#:
211009129
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,471.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$102,471.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$33,248.56
$17,078.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,982.72
$204,942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,982.72
$204,942.72
Discount Percent:
50
50
Requested Amount:
$199,491.36
$102,471.36