Billed Entity:
16045426
INCA COMMUNITY SERVICES
FRN:
2199029590
Funding Year:
2021
470#:
210003267
471#:
211021353
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,757.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,864.44
Payment Mode:
SPI
Remaining:
$1,893.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,736.80
$1,736.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,841.60
$20,841.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,841.60
$20,841.60
Discount Percent:
90
90
Requested Amount:
$18,757.44
$18,757.44