Billed Entity:
130839
FRN:
2199028041
Funding Year:
2021
470#:
200020553
471#:
211020335
SPIN:
143049070
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:
$20,775.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,775.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,083.33
$23,083.33
One Time Ineligible Cost:
$0.00
$23,083.33
Total Cost:
$23,083.33
$23,083.33
Discount Percent:
90
90
Requested Amount:
$20,775.00
$20,775.00