Billed Entity:
16081972
FRN:
2199025347
Funding Year:
2021
470#:
210008186
471#:
211018819
SPIN:
143001192
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:
$25,293.02
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,192.00
Payment Mode:
SPI
Remaining:
$4,101.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,625.80
$3,512.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,509.60
$42,155.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,509.60
$42,155.04
Discount Percent:
60
60
Requested Amount:
$11,705.76
$25,293.02