Billed Entity:
130401
FRN:
2199007643
Funding Year:
2021
470#:
180001798
471#:
211007008
SPIN:
143030857
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:
$21,714.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,288.00
Payment Mode:
SPI
Remaining:
$6,426.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,585.00
$2,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,020.00
$31,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,020.00
$31,020.00
Discount Percent:
70
70
Requested Amount:
$21,714.00
$21,714.00