Billed Entity:
136928
FRN:
2199017616
Funding Year:
2021
470#:
200003604
471#:
211005325
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,757.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,178.58
Payment Mode:
SPI
Remaining:
$2,578.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,847.88
$2,847.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,174.56
$34,174.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,174.56
$34,174.56
Discount Percent:
90
90
Requested Amount:
$30,757.10
$30,757.10