Billed Entity:
144545
FRN:
2199011154
Funding Year:
2021
470#:
170059226
471#:
211009444
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$113,984.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$100,499.87
Payment Mode:
SPI
Remaining:
$13,484.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$18,997.43
$18,997.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,969.16
$227,969.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,969.16
$227,969.16
Discount Percent:
50
50
Requested Amount:
$113,984.58
$113,984.58