Billed Entity:
130416
FRN:
2199000093
Funding Year:
2021
470#:
190001037
471#:
211000257
SPIN:
143037316
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:
$13,370.40
Last Date of Service:
2022-11-30
Disbursed Amount:
$13,370.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,857.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,284.00
$22,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,284.00
$22,284.00
Discount Percent:
60
60
Requested Amount:
$13,370.40
$13,370.40