Billed Entity:
141523
FRN:
2199053814
Funding Year:
2021
470#:
200003862
471#:
211035207
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-05
Service Start Date (486):
2021-10-05
Committed Amount:
$10,365.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,365.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,466.34
$1,466.34
Ineligible Monthly Cost:
$26.64
$26.64
Months of Service:
12
9
Annual Recurring Charges:
$17,276.40
$12,957.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,276.40
$12,957.30
Discount Percent:
80
80
Requested Amount:
$13,821.12
$10,365.84