Billed Entity:
144032
FRN:
2199017640
Funding Year:
2021
470#:
200004647
471#:
211013935
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$80,978.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$75,770.34
Payment Mode:
SPI
Remaining:
$5,208.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,498.00
$7,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,976.00
$89,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,976.00
$89,976.00
Discount Percent:
90
90
Requested Amount:
$80,978.40
$80,978.40