Billed Entity:
143779
FRN:
2199039066
Funding Year:
2021
470#:
200007599
471#:
211026877
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,993.18
Last Date of Service:
2025-06-30
Disbursed Amount:
$18,607.01
Payment Mode:
SPI
Remaining:
$1,386.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,851.22
$1,851.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,214.64
$22,214.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,214.64
$22,214.64
Discount Percent:
90
90
Requested Amount:
$19,993.18
$19,993.18