Billed Entity:
16055092
FRN:
2199025048
Funding Year:
2021
470#:
180001991
471#:
211011636
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,428.56
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,428.56
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,285.71
$4,285.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$25,714.26
$25,714.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,714.26
$25,714.26
Discount Percent:
60
60
Requested Amount:
$15,428.56
$15,428.56