Billed Entity:
139316
FRN:
2199039834
Funding Year:
2021
470#:
210013512
471#:
211027394
SPIN:
143003864
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,368.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$39,368.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$3,612.05
$3,612.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,344.60
$43,344.60
One Time Cost:
$398.00
$398.00
One Time Ineligible Cost:
$0.00
$398.00
Total Cost:
$43,742.60
$43,742.60
Discount Percent:
90
90
Requested Amount:
$39,368.34
$39,368.34