Billed Entity:
17006254
FRN:
2199047933
Funding Year:
2021
470#:
210009200
471#:
211031715
SPIN:
143004351
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:
$38,329.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,329.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,549.00
$3,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,588.00
$42,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,588.00
$42,588.00
Discount Percent:
90
90
Requested Amount:
$38,329.20
$38,329.20