Billed Entity:
144298
FRN:
2199024013
Funding Year:
2021
470#:
160030090
471#:
211016181
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,510.05
Last Date of Service:
2022-04-13
Disbursed Amount:
$43,121.65
Payment Mode:
SPI
Remaining:
$388.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,834.45
$4,834.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$48,344.50
$48,344.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,344.50
$48,344.50
Discount Percent:
90
90
Requested Amount:
$43,510.05
$43,510.05