Billed Entity:
16076471
FRN:
2199045044
Funding Year:
2021
470#:
210014206
471#:
211011723
SPIN:
143026293
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:
$7,125.30
Last Date of Service:
2026-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$105.30
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,187.55
$1,187.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,250.60
$14,250.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,250.60
$14,250.60
Discount Percent:
50
50
Requested Amount:
$7,125.30
$7,125.30