Billed Entity:
17024083
FRN:
2199055771
Funding Year:
2021
470#:
210022145
471#:
211036164
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,910.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,954.42
Payment Mode:
SPI
Remaining:
$11,955.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,532.82
$2,532.82
Ineligible Monthly Cost:
$250.52
$250.52
Months of Service:
12
12
Annual Recurring Charges:
$27,387.60
$27,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,387.60
$27,387.60
Discount Percent:
90
80
Requested Amount:
$24,648.84
$21,910.08