Billed Entity:
142917
FRN:
2199042931
Funding Year:
2021
470#:
200009426
471#:
211027988
SPIN:
143023855
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:
$34,389.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,640.00
Payment Mode:
SPI
Remaining:
$1,749.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,606.72
$3,606.72
Ineligible Monthly Cost:
$24.53
$24.53
Months of Service:
12
12
Annual Recurring Charges:
$42,986.28
$42,986.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,986.28
$42,986.28
Discount Percent:
80
80
Requested Amount:
$34,389.02
$34,389.02