Billed Entity:
144407
FRN:
2199055659
Funding Year:
2021
470#:
210019196
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):
2022-01-01
Service Start Date (486):
2021-07-01
Committed Amount:
$90,580.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$90,580.64
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2023-07-27

Original
Committed
Monthly Cost:
$22,327.84
$16,774.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$267,934.08
$100,645.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,934.08
$100,645.20
Discount Percent:
90
90
Requested Amount:
$241,140.67
$90,580.68