Billed Entity:
137649
FRN:
2199059412
Funding Year:
2021
470#:
180022613
471#:
211038448
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,741.87
Payment Mode:
SPI
Remaining:
$158.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
70
70
Requested Amount:
$18,900.00
$18,900.00