Billed Entity:
139737
FRN:
2199011215
Funding Year:
2021
470#:
200007293
471#:
211009471
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,295.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,295.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,694.06
$1,694.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.72
$20,328.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.72
$20,328.72
Discount Percent:
90
90
Requested Amount:
$18,295.85
$18,295.85