Billed Entity:
143264
FRN:
2199041193
Funding Year:
2021
470#:
210023293
471#:
211026089
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,451.95
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$51.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,180.00
$3,180.00
Ineligible Monthly Cost:
$175.19
$175.19
Months of Service:
12
12
Annual Recurring Charges:
$36,057.72
$36,057.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,057.72
$36,057.72
Discount Percent:
90
90
Requested Amount:
$32,451.95
$32,451.95