Billed Entity:
144485
FRN:
2199040740
Funding Year:
2021
470#:
180003308
471#:
211027855
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$233,354.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$132,363.44
Payment Mode:
SPI
Remaining:
$100,991.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,307.78
$24,307.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,693.36
$291,693.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,693.36
$291,693.36
Discount Percent:
80
80
Requested Amount:
$233,354.69
$233,354.69