Billed Entity:
130282
FRN:
2199021646
Funding Year:
2021
470#:
210001021
471#:
211016587
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,051.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,478.94
Payment Mode:
SPI
Remaining:
$3,572.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$40.50
$40.50
Months of Service:
12
12
Annual Recurring Charges:
$23,814.00
$23,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,814.00
$23,814.00
Discount Percent:
80
80
Requested Amount:
$19,051.20
$19,051.20