Billed Entity:
123647
FRN:
2199010459
Funding Year:
2021
470#:
200002217
471#:
211000399
SPIN:
143000072
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:
$25,530.66
Last Date of Service:
2024-09-02
Disbursed Amount:
$25,530.60
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,363.95
$2,363.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,367.40
$28,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,367.40
$28,367.40
Discount Percent:
90
90
Requested Amount:
$25,530.66
$25,530.66