Billed Entity:
16068294
FRN:
2199021914
Funding Year:
2021
470#:
200019163
471#:
211016771
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,329.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,239.84
Payment Mode:
SPI
Remaining:
$89.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,701.00
$1,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.00
$20,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.00
$20,412.00
Discount Percent:
80
80
Requested Amount:
$16,329.60
$16,329.60