Billed Entity:
144044
FRN:
2199020422
Funding Year:
2021
470#:
210006167
471#:
211015734
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,061.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$47,076.36
Payment Mode:
SPI
Remaining:
$15,984.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,839.00
$5,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,068.00
$70,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,068.00
$70,068.00
Discount Percent:
90
90
Requested Amount:
$63,061.20
$63,061.20