Billed Entity:
144425
FRN:
2199044323
Funding Year:
2021
470#:
210003067
471#:
211029714
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$146,526.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$48,118.48
Payment Mode:
SPI
Remaining:
$98,408.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,421.10
$24,421.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,053.20
$293,053.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,053.20
$293,053.20
Discount Percent:
50
50
Requested Amount:
$146,526.60
$146,526.60