Billed Entity:
16040021
FRN:
2199036491
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:
$137,316.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$98,400.00
Payment Mode:
SPI
Remaining:
$38,916.29
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,303.78
$14,303.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,645.36
$171,645.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,645.36
$171,645.36
Discount Percent:
80
80
Requested Amount:
$137,316.29
$137,316.29