Billed Entity:
144235
FRN:
2199060544
Funding Year:
2021
470#:
190017703
471#:
211039073
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,029.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$99,024.53
Payment Mode:
SPI
Remaining:
$48,005.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,504.95
$24,504.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,059.40
$294,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,059.40
$294,059.40
Discount Percent:
50
50
Requested Amount:
$147,029.70
$147,029.70