Billed Entity:
16039879
FRN:
2199022083
Funding Year:
2021
470#:
200002815
471#:
211000400
SPIN:
143001192
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:
$24,814.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,683.52
Payment Mode:
SPI
Remaining:
$130.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,584.80
$2,584.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,017.60
$31,017.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,017.60
$31,017.60
Discount Percent:
80
80
Requested Amount:
$24,814.08
$24,814.08