Billed Entity:
144059
FRN:
2199038705
Funding Year:
2021
470#:
210019408
471#:
211026664
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,157.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,399.93
Payment Mode:
SPI
Remaining:
$21,757.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,255.31
$8,255.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,063.72
$99,063.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,063.72
$99,063.72
Discount Percent:
90
90
Requested Amount:
$89,157.35
$89,157.35