Billed Entity:
144304
FRN:
2199060090
Funding Year:
2021
470#:
210013686
471#:
211038811
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,674.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,342.21
Payment Mode:
SPI
Remaining:
$18,332.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,427.04
$8,427.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,124.48
$101,124.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,124.48
$101,124.48
Discount Percent:
60
60
Requested Amount:
$60,674.69
$60,674.69