Billed Entity:
143880
FRN:
2199006434
Funding Year:
2021
470#:
180007184
471#:
211006203
SPIN:
143035853
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:
$15,741.14
Last Date of Service:
2023-11-20
Disbursed Amount:
$12,600.00
Payment Mode:
SPI
Remaining:
$3,141.14
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,186.27
$2,186.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,235.24
$26,235.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,235.24
$26,235.24
Discount Percent:
60
60
Requested Amount:
$15,741.14
$15,741.14