Billed Entity:
120826
FRN:
2199013163
Funding Year:
2021
470#:
170051530
471#:
211010954
SPIN:
143005312
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:
$30,870.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,783.00
Payment Mode:
SPI
Remaining:
$3,087.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,287.57
$4,287.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,450.84
$51,450.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,450.84
$51,450.84
Discount Percent:
60
60
Requested Amount:
$30,870.50
$30,870.50