Billed Entity:
144354
FRN:
2199019482
Funding Year:
2021
470#:
200008918
471#:
211015139
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$128,287.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$56,827.04
Payment Mode:
SPI
Remaining:
$71,460.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,363.26
$13,363.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,359.12
$160,359.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,359.12
$160,359.12
Discount Percent:
80
80
Requested Amount:
$128,287.30
$128,287.30