Billed Entity:
144407
FRN:
2199055621
Funding Year:
2021
470#:
200019120
471#:
211036121
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,342.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$66,634.72
Payment Mode:
SPI
Remaining:
$5,707.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,698.36
$6,698.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,380.32
$80,380.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,380.32
$80,380.32
Discount Percent:
90
90
Requested Amount:
$72,342.29
$72,342.29