Billed Entity:
139855
FRN:
2199020387
Funding Year:
2021
470#:
200001264
471#:
211015719
SPIN:
143001192
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:
$17,193.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,116.48
Payment Mode:
SPI
Remaining:
$2,076.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,790.94
$1,790.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,491.28
$21,491.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,491.28
$21,491.28
Discount Percent:
80
80
Requested Amount:
$17,193.02
$17,193.02