Billed Entity:
137931
FRN:
2199013287
Funding Year:
2021
470#:
170081925
471#:
211011037
SPIN:
143005645
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:
$26,715.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,362.80
Payment Mode:
SPI
Remaining:
$352.81
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,180.43
$3,180.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,165.16
$38,165.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,165.16
$38,165.16
Discount Percent:
70
70
Requested Amount:
$26,715.61
$26,715.61