Billed Entity:
16063831
FRN:
2199046934
Funding Year:
2021
470#:
200008307
471#:
211031185
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,418.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,752.90
Payment Mode:
SPI
Remaining:
$4,665.10
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,835.00
$3,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,020.00
$46,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,020.00
$46,020.00
Discount Percent:
90
90
Requested Amount:
$41,418.00
$41,418.00