Billed Entity:
140830
FRN:
2199021962
Funding Year:
2021
470#:
180005047
471#:
211016802
SPIN:
143034783
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:
$20,160.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,040.00
Payment Mode:
SPI
Remaining:
$15,120.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
80
80
Requested Amount:
$20,160.00
$20,160.00