Billed Entity:
106048
FRN:
2199014079
Funding Year:
2021
470#:
210006256
471#:
211011561
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,913.15
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,165.44
Payment Mode:
SPI
Remaining:
$23,747.71
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,940.24
$6,940.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,282.88
$83,282.88
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$84,782.88
$84,782.88
Discount Percent:
40
40
Requested Amount:
$33,913.15
$33,913.15