Billed Entity:
144227
FRN:
2199060181
Funding Year:
2021
470#:
200007599
471#:
211029998
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,387.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,387.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,244.80
$7,244.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$21,734.40
$21,734.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,734.40
$21,734.40
Discount Percent:
80
80
Requested Amount:
$17,387.52
$17,387.52