Billed Entity:
143824
FRN:
2199024259
Funding Year:
2021
470#:
190011957
471#:
211017949
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,422.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,425.00
Payment Mode:
SPI
Remaining:
$2,997.15
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,844.30
$24,844.30
One Time Ineligible Cost:
$0.00
$24,844.30
Total Cost:
$24,844.30
$24,844.30
Discount Percent:
50
50
Requested Amount:
$12,422.15
$12,422.15