Billed Entity:
143826
FRN:
2199007792
Funding Year:
2021
470#:
210003728
471#:
211007106
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:
$12,778.01
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,695.00
Payment Mode:
SPI
Remaining:
$3,083.01
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:
$18,254.30
$18,254.30
One Time Ineligible Cost:
$0.00
$18,254.30
Total Cost:
$18,254.30
$18,254.30
Discount Percent:
70
70
Requested Amount:
$12,778.01
$12,778.01