Billed Entity:
139734
FRN:
2199045966
Funding Year:
2021
470#:
210001905
471#:
211030631
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,265.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,697.20
Payment Mode:
SPI
Remaining:
$3,568.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,817.31
$1,817.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,807.72
$21,807.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,807.72
$21,807.72
Discount Percent:
70
70
Requested Amount:
$15,265.40
$15,265.40