Billed Entity:
102906
FRN:
2199049606
Funding Year:
2021
470#:
180004019
471#:
211032794
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,851.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,353.71
Payment Mode:
SPI
Remaining:
$497.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,062.71
$2,062.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,752.52
$24,752.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,752.52
$24,752.52
Discount Percent:
60
60
Requested Amount:
$14,851.51
$14,851.51