Billed Entity:
139770
FRN:
2199029981
Funding Year:
2021
470#:
210002118
471#:
211020571
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,141.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,925.82
Payment Mode:
SPI
Remaining:
$2,215.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,587.20
$1,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,046.40
$19,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,046.40
$19,046.40
Discount Percent:
90
90
Requested Amount:
$17,141.76
$17,141.76