Billed Entity:
16026344
FRN:
2199039957
Funding Year:
2021
470#:
200017458
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:
$260,593.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$214,950.49
Payment Mode:
SPI
Remaining:
$45,642.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,129.00
$24,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,548.00
$289,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,548.00
$289,548.00
Discount Percent:
90
90
Requested Amount:
$260,593.20
$260,593.20