Billed Entity:
120775
FRN:
2199016400
Funding Year:
2021
470#:
170051530
471#:
211013079
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:
$15,406.26
Last Date of Service:
2025-06-30
Disbursed Amount:
$15,406.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,567.71
$2,567.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,812.52
$30,812.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,812.52
$30,812.52
Discount Percent:
50
50
Requested Amount:
$15,406.26
$15,406.26