Billed Entity:
137833
FRN:
2199005629
Funding Year:
2021
470#:
210007668
471#:
211005671
SPIN:
143049822
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:
$15,403.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,359.91
Payment Mode:
SPI
Remaining:
$43.19
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,604.49
$1,604.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,253.88
$19,253.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,253.88
$19,253.88
Discount Percent:
80
80
Requested Amount:
$15,403.10
$15,403.10