Billed Entity:
17001621
FRN:
2199015717
Funding Year:
2021
470#:
963130001238366
471#:
211012663
SPIN:
143042915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,518.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,516.20
Payment Mode:
SPI
Remaining:
$2.09
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,118.63
$3,118.63
Ineligible Monthly Cost:
$200.27
$200.27
Months of Service:
12
12
Annual Recurring Charges:
$35,020.32
$35,020.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,020.32
$35,020.32
Discount Percent:
90
90
Requested Amount:
$31,518.29
$31,518.29