Billed Entity:
108212
FRN:
2199033864
Funding Year:
2021
470#:
210009779
471#:
211023794
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,326.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,636.41
Payment Mode:
SPI
Remaining:
$1,690.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,193.04
$3,193.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,316.48
$38,316.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,316.48
$38,316.48
Discount Percent:
40
40
Requested Amount:
$15,326.59
$15,326.59