Billed Entity:
143825
FRN:
2199004688
Funding Year:
2021
470#:
200000340
471#:
211004878
SPIN:
143030986
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:
$20,139.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,080.00
Payment Mode:
SPI
Remaining:
$9,059.04
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,173.80
$25,173.80
One Time Ineligible Cost:
$0.00
$25,173.80
Total Cost:
$25,173.80
$25,173.80
Discount Percent:
80
80
Requested Amount:
$20,139.04
$20,139.04