Billed Entity:
16026344
FRN:
2199039916
Funding Year:
2021
470#:
190025148
471#:
211027425
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$209,381.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$198,392.92
Payment Mode:
SPI
Remaining:
$10,988.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,387.14
$19,387.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,645.68
$232,645.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,645.68
$232,645.68
Discount Percent:
90
90
Requested Amount:
$209,381.11
$209,381.11