Billed Entity:
136191
FRN:
2199035987
Funding Year:
2021
470#:
210027121
471#:
211025193
SPIN:
143028603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,464.51
Last Date of Service:
2028-06-30
Disbursed Amount:
$23,299.96
Payment Mode:
SPI
Remaining:
$164.55
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,172.64
$2,172.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,071.68
$26,071.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,071.68
$26,071.68
Discount Percent:
90
90
Requested Amount:
$23,464.51
$23,464.51