Billed Entity:
144054
FRN:
2199042214
Funding Year:
2021
470#:
190016768
471#:
211028568
SPIN:
143035853
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:
$26,510.87
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,820.00
Payment Mode:
SPI
Remaining:
$8,690.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,454.71
$2,454.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,456.52
$29,456.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,456.52
$29,456.52
Discount Percent:
90
90
Requested Amount:
$26,510.87
$26,510.87