Billed Entity:
135319
FRN:
2199016518
Funding Year:
2021
470#:
200002405
471#:
211005384
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:
$64,622.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$64,622.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,983.57
$5,983.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,802.84
$71,802.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,802.84
$71,802.84
Discount Percent:
90
90
Requested Amount:
$64,622.56
$64,622.56