Billed Entity:
139273
FRN:
2199058146
Funding Year:
2021
470#:
190016918
471#:
211030503
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,990.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,990.40
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$38,000.00
$38,000.00
One Time Ineligible Cost:
$0.00
$38,000.00
Total Cost:
$49,988.00
$49,988.00
Discount Percent:
80
80
Requested Amount:
$39,990.40
$39,990.40