Billed Entity:
17027449
FRN:
2199061715
Funding Year:
2021
470#:
210021644
471#:
211039716
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$136,818.86
Last Date of Service:
2025-06-30
Disbursed Amount:
$64,254.05
Payment Mode:
SPI
Remaining:
$72,564.81
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,002.62
$19,002.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,031.44
$228,031.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,031.44
$228,031.44
Discount Percent:
60
60
Requested Amount:
$136,818.86
$136,818.86