Billed Entity:
141312
FRN:
2199029727
Funding Year:
2021
470#:
210006579
471#:
211021366
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,015.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,676.80
Payment Mode:
SPI
Remaining:
$18,338.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,094.00
$5,094.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,128.00
$61,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,128.00
$61,128.00
Discount Percent:
90
90
Requested Amount:
$55,015.20
$55,015.20