Billed Entity:
16040021
FRN:
2199036471
Funding Year:
2021
470#:
170054963
471#:
211025472
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$133,967.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$98,230.27
Payment Mode:
SPI
Remaining:
$35,736.96
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,954.92
$13,954.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,459.04
$167,459.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,459.04
$167,459.04
Discount Percent:
80
80
Requested Amount:
$133,967.23
$133,967.23