Billed Entity:
140656
FRN:
2199027070
Funding Year:
2021
470#:
200013611
471#:
211019762
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:
$16,154.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,153.76
Payment Mode:
SPI
Remaining:
$1.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,682.80
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,193.60
$20,193.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,193.60
$20,193.60
Discount Percent:
80
80
Requested Amount:
$16,154.88
$16,154.88