Billed Entity:
144188
FRN:
2199040850
Funding Year:
2021
470#:
210002097
471#:
211023899
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,957.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$40,662.81
Payment Mode:
SPI
Remaining:
$6,294.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,826.19
$7,826.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,914.28
$93,914.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,914.28
$93,914.28
Discount Percent:
50
50
Requested Amount:
$46,957.14
$46,957.14